Civic Intelligence

Monique Inc.

990 • Fiscal year 2022 • EIN 23-2156010

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

504%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,134,365

Up $320,549 (+11%) from 2021

Net Assets

Up

$3,134,365

Up $320,549 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Up

$1,736,142

Up $1,448,918 (+504%) from 2021

Expenses

Down

$1,415,593

Down $172,703 (-11%) from 2021

Net Income

Up

$320,549

Up $1,621,621 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$3,134,365
Liabilities$0
Net Assets$3,134,365
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$1,736,142
Expenses$1,415,593
Net Income$320,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,400,834
Mission and Program Overview

Mission

Horseback Riding for the Handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,789,756$3,127,951▲ $338,195
Cash and Non-Interest-Bearing Accounts$24,060$6,414▼ $17,646
Total Assets$2,813,816$3,134,365▲ $320,549
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,813,816$3,134,365▲ $320,549
Total Net Assets Fund Balance$2,813,816$3,134,365▲ $320,549
Total Liabilities and Net Assets / Fund Balance$2,813,816$3,134,365▲ $320,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,119,517$2,910,483$6,030,000
Equipment$8,434$113,444$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
$2,282,000
Program Service Revenue
$0
Investment Income
$-664,692
Other Revenue
$118,834
All Other Contributions
$2,282,000
Change in Net Assets
$320,549

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$2,280,000Donors' Appraisal/Form 8283
Total Noncash Contributions13$2,280,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,415,593
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$1,277,113$0$0$1,277,113
Occupancy$24,196$0$0$24,196
All Other Expenses$11,025$30$0$11,055
Other Expenses$4,866$0$0$4,866
Fees for Services Accounting$0$2,965$0$2,965
Total Functional Expenses$1,412,598$2,995$0$1,415,593
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
2023-05-15
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 Appendix394 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Old Fair Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vannie B Williams
ReturnHeader/ReturnTs02023-05-15T14:43:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doris
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leventhal
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,365
Liabilities
$0
Net assets
$3,134,365
Revenue
$1,736,142
Expenses
$1,415,593
Net income
$320,549
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
2022Detailed filing. Detailed filing data is available for this year.$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