Civic Intelligence

Monique Inc.

990 • Fiscal year 2016 • EIN 23-2156010

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
C/o Doris Leventhal - 344 Watts HilHonesdale, PA 18431

(570) 253-4515

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,993,812

Up $504,028 (+34%) from 2015

Net Assets

Up

$1,993,812

Up $504,028 (+34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin89th percentile

Revenue

Up

$1,162,215

Up $723,909 (+165%) from 2015

Expenses

Up

$716,472

Up $74,484 (+12%) from 2015

Net Income

Up

$445,743

Up $649,425 (+319%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $999,225Liabilities 2010: $0Net Assets 2010: $999,2252010Assets 2011: $1,457,503Liabilities 2011: $0Net Assets 2011: $1,457,5032011Assets 2012: $1,902,834Liabilities 2012: $0Net Assets 2012: $1,902,8342012Assets 2013: $1,880,988Liabilities 2013: $0Net Assets 2013: $1,880,9882013Assets 2014: $1,693,466Liabilities 2014: $0Net Assets 2014: $1,693,4662014Assets 2015: $1,489,784Liabilities 2015: $0Net Assets 2015: $1,489,7842015Assets 2016: $1,993,812Liabilities 2016: $0Net Assets 2016: $1,993,8122016Assets 2017: $2,577,339Liabilities 2017: $0Net Assets 2017: $2,577,3392017Assets 2018: $2,277,270Liabilities 2018: $0Net Assets 2018: $2,277,2702018Assets 2019: $3,519,213Liabilities 2019: $0Net Assets 2019: $3,519,2132019Assets 2020: $4,114,888Liabilities 2020: $0Net Assets 2020: $4,114,8882020Assets 2021: $2,813,816Liabilities 2021: $0Net Assets 2021: $2,813,8162021Assets 2022: $3,134,365Liabilities 2022: $0Net Assets 2022: $3,134,3652022Assets 2023: $5,649,813Liabilities 2023: $0Net Assets 2023: $5,649,8132023Assets 2024: $7,596,968Liabilities 2024: $0Net Assets 2024: $7,596,9682024

Highlighted filing

2016

Assets$1,993,812
Liabilities$0
Net Assets$1,993,812
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $377,9302010Revenue 2011: $967,861Expenses 2011: $509,583Net Income 2011: $458,2782011Revenue 2012: $1,125,405Expenses 2012: $680,074Net Income 2012: $445,3312012Revenue 2013: $776,157Expenses 2013: $798,003Net Income 2013: -$21,8462013Revenue 2014: $504,408Expenses 2014: $691,930Net Income 2014: -$187,5222014Revenue 2015: $438,306Expenses 2015: $641,988Net Income 2015: -$203,6822015Revenue 2016: $1,162,215Expenses 2016: $716,472Net Income 2016: $445,7432016Revenue 2017: $1,160,459Expenses 2017: $1,085,313Net Income 2017: $75,1462017Revenue 2018: $733,770Expenses 2018: $1,033,839Net Income 2018: -$300,0692018Revenue 2019: $2,655,255Expenses 2019: $1,413,312Net Income 2019: $1,241,9432019Revenue 2020: $2,390,855Expenses 2020: $1,795,180Net Income 2020: $595,6752020Revenue 2021: $287,224Expenses 2021: $1,588,296Net Income 2021: -$1,301,0722021Revenue 2022: $1,736,142Expenses 2022: $1,415,593Net Income 2022: $320,5492022Revenue 2023: $4,772,669Expenses 2023: $2,257,221Net Income 2023: $2,515,4482023Revenue 2024: $5,291,912Expenses 2024: $3,344,757Net Income 2024: $1,947,1552024

Highlighted filing

2016

Revenue$1,162,215
Expenses$716,472
Net Income$445,743
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$1,451,715
Mission and Program Overview

Mission

Horseback Riding for the Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,584$1,993,703▲ $456,119
Cash and Non-Interest-Bearing Accounts$10,485$109▼ $10,376
Total Assets$1,548,069$1,993,812▲ $445,743
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,548,069$1,993,812▲ $445,743
Total Net Assets Fund Balance$1,548,069$1,993,812▲ $445,743
Total Liabilities and Net Assets / Fund Balance$1,548,069$1,993,812▲ $445,743

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,979,982$1,466,018$3,446,000
Equipment$13,721$92,035$105,756
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doris LeventhalPresident
Brook LippriniDirector
Joseph BenderDirector
Christin GrimmSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,915
Program Service Revenue
$0
Investment Income
$-272,500
Other Revenue
$13,800
All Other Contributions
$1,420,915
Change in Net Assets
$445,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table18$1,397,500Donors' Appraisal/Form 8283
Total Noncash Contributions18$1,397,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$716,472
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
Depreciation Depletion$651,881$0$0$651,881
Occupancy$13,652$0$0$13,652
Fees for Services Accounting$0$3,506$0$3,506
All Other Expenses$2,035$80$0$2,115
Other Expenses$2,035$0$0$2,035
Total Functional Expenses$712,886$3,586$0$716,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Monique Inc
EIN
23-2156010
Phone
5702534515
Address
C/o Doris Leventhal - 344 Watts Hil, Honesdale, PA 18431

Signing Officer

Name
Doris Leventhal
Title
President
Phone
5702534515
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Leventhal
Formed
1980
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Vannie B Williams CPA Pc
Address
1 Old Fair Avenue, HONESDALE, PA 18431
Preparer
Vannie B Williams
Phone
5702532299
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 generally received by the President before submission & presented to but not approved by the Board”

Pt VI, Line 19

“Form 990 only made available upon direct request”

Form 990EZ, Part I, Line 8

“Riding Fees/Lessons”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Equestrian Supplies/Expen”

Form 990EZ, Part I, Line 16

“Shows”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Rounding”

Form 990EZ, Part I, Line 16

“Vehicle Expense”

Form 990EZ, Part I, Line 16

“Waste Removal”

Form 990, Part IX, Line 24E

“Bank Charges 80. 0. 80. 0.”

Form 990, Part IX, Line 24E

“Shows 1010. 1010. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 353. 353. 0. 0.”

Form 990, Part IX, Line 24E

“Waste Removal 673. 673. 0. 0.”

Form 990, Part IX, Line 24E

“Rounding -1. -1. 0. 0.”

Raw XML Appendix375 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01979982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01466018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03446000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993703
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt018
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Horses
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Donors' Appraisal/Form 8283
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01397500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 generally received by the President before submission & presented to but not approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 only made available upon direct request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Riding Fees/Lessons
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equestrian Supplies/Expen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shows
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Waste Removal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges 80. 0. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shows 1010. 1010. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 353. 353. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Waste Removal 673. 673. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding -1. -1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01548069
IRS990/TotalAssetsEOYAmt01993812
IRS990/TotalAssetsGrp/BOYAmt01548069
IRS990/TotalAssetsGrp/EOYAmt01993812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01420915
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03586
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993812
IRS990/TotalProgramServiceExpensesAmt0712886
IRS990/TotalRevenueGrp/ExclusionAmt0-272500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162215
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01993812
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01548069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01993812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0344 Watts Hill Rd
IRS990/USAddress/CityNm0Honesdale
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018431
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS LEVENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702534515
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monique Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONI
ReturnHeader/Filer/EIN0232156010
ReturnHeader/Filer/PhoneNum05702534515
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/o Doris Leventhal - 344 Watts Hil
ReturnHeader/Filer/USAddress/CityNm0Honesdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANNIE B WILLIAMS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Old Fair Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05702532299
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANNIE B WILLIAMS
ReturnHeader/ReturnTs02017-02-17T10:59:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,812
Liabilities
$0
Net assets
$1,993,812
Revenue
$1,162,215
Expenses
$716,472
Net income
$445,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.00$7.60$5.29$3.34$1.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$4.77$2.26$2.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$1.74$1.42$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.29$1.59$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$2.39$1.80$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$2.66$1.41$1.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.73$1.03$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.16$1.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.16$0.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.44$0.64$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.50$0.69$0.19
2013Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.78$0.80$0.02
2012Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.13$0.68$0.45
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.97$0.51$0.46
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.38