Civic Intelligence

Monique Inc.

990 • Fiscal year 2021 • EIN 23-2156010

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-453%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,813,816

Down $1,301,072 (-32%) from 2020

Net Assets

Down

$2,813,816

Down $1,301,072 (-32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$287,224

Down $2,103,631 (-88%) from 2020

Expenses

Down

$1,588,296

Down $206,884 (-12%) from 2020

Net Income

Down

-$1,301,072

Down $1,896,747 (-318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$2,813,816
Liabilities$0
Net Assets$2,813,816
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$287,224
Expenses$1,588,296
Net Income-$1,301,072
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,374,016
Mission and Program Overview

Mission

Horseback Riding for the Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,074,965$2,789,756▼ $1,285,209
Cash and Non-Interest-Bearing Accounts$39,923$24,060▼ $15,863
Total Assets$4,114,888$2,813,816▼ $1,301,072
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,114,888$2,813,816▼ $1,301,072
Total Net Assets Fund Balance$4,114,888$2,813,816▼ $1,301,072
Total Liabilities and Net Assets / Fund Balance$4,114,888$2,813,816▼ $1,301,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,777,562$3,614,938$6,392,500
Equipment$12,194$109,684$121,878
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Doris LeventhalPresident
Michael MyersDirector
Robert LeeDirector
Shane PopeDirector
Christin GrimmSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,000
Program Service Revenue
$0
Investment Income
$-1,011,792
Other Revenue
$50,016
All Other Contributions
$1,249,000
Change in Net Assets
$-1,301,072

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 Table13$1,228,000Donors' Appraisal/Form 8283
Total Noncash Contributions13$1,228,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,588,296
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$1,439,539$0$0$1,439,539
Occupancy$17,840$0$0$17,840
All Other Expenses$7,165$36$0$7,201
Other Expenses$5,000$0$0$5,000
Total Functional Expenses$1,588,260$36$0$1,588,296
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 35% controlled entity
No
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Leventhal
Formed
1980
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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”

Raw XML Appendix393 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109684
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03614938
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doris Leventhal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05702534515
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vannie B Williams
ReturnHeader/ReturnTs02022-05-16T14:34:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leventhal
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,816
Liabilities
$0
Net assets
$2,813,816
Revenue
$287,224
Expenses
$1,588,296
Net income
-$1,301,072
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
2021Detailed filing. Detailed filing data is available for this year.$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