Civic Intelligence

Morongo Basin Arch

990 • Fiscal year 2022 • EIN 26-2151550

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Organization ProfileN/A
PO Box 142Joshua Tree, CA 92252

(760) 861-6433

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

11344%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$217,442

Up $215,542 (+11344%) from 2021

Net Assets

Up

$171,538

Up $146,806 (+594%) from 2021

Liabilities

$45,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$57,432

Down $20,749 (-27%) from 2021

Expenses

Up

$103,755

Up $49,816 (+92%) from 2021

Net Income

Down

-$46,323

Down $70,565 (-291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $490Liabilities 2020: $0Net Assets 2020: $4902020Assets 2021: $1,900Net Assets 2021: $24,7322021Assets 2022: $217,442Liabilities 2022: $45,904Net Assets 2022: $171,5382022Assets 2023: $171,201Liabilities 2023: $25,347Net Assets 2023: $145,8542023Assets 2024: $172,809Liabilities 2024: $21,626Net Assets 2024: $151,1832024

Highlighted filing

2022

Assets$217,442
Liabilities$45,904
Net Assets$171,538
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $58,495Expenses 2020: $58,005Net Income 2020: $4902020Revenue 2021: $78,181Expenses 2021: $53,939Net Income 2021: $24,2422021Revenue 2022: $57,432Expenses 2022: $103,755Net Income 2022: -$46,3232022Revenue 2023: $291,470Expenses 2023: $264,869Net Income 2023: $26,6012023Revenue 2024: $336,024Expenses 2024: $281,165Net Income 2024: $54,8592024

Highlighted filing

2022

Revenue$57,432
Expenses$103,755
Net Income-$46,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$57,432
Mission and Program Overview

Mission

Provides living quarters to those recovering from substance abuse or are homeless

Provide living quarters to those recovering from substance abuse or are homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$163,559-
Cash and Non-Interest-Bearing Accounts-$53,883-
Total Assets$0$217,442▲ $217,442
Liabilities
Unsecured Notes Loans Payable-$45,904-
Total Liabilities$0$45,904▲ $45,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$171,538-
Total Net Assets Fund Balance$0$171,538▲ $171,538
Total Liabilities and Net Assets / Fund Balance$0$217,442▲ $217,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,559$19,441-
Land$30,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Astrid JohnsonPresident
Elaine MuskoSecretary
Beulah ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,675
Program Service Revenue
$35,757
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,675
Change in Net Assets
$-46,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,755
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
All Other Expenses$20,085$0$0$20,085
Other Expenses$10,992$0$0$10,992
Occupancy$3,050$0$0$3,050
Fees for Services Accounting$960$0$0$960
Fees for Services Legal$397$0$0$397
Total Functional Expenses$103,755$0$0$103,755
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morongo Basin Arch
EIN
26-2151550
Phone
7608616433
Address
PO BOX 142, JOSHUA TREE, CA 92252

Signing Officer

Name
Astrid Johnson
Title
President
Phone
7608616433
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Astrid Johnson
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Rarick Financial Group
Address
56913 Yucca Trail Ste A, Yucca Valley, CA 92284
Preparer
John Babrowski
Phone
7602281829
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors required to comply with conflict of interest policy”

Pt VI, Line 7B

“Directors vote on future directors”

Pt VI, Line 11B

“990 reviewed at board meeting”

Form 990, Part IX, Line 24E

“Shelter ex-cactus 20085. 20085. 0. 0.”

Raw XML Appendix296 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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IRS990/FormationYr02008
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IRS990/FSAuditedInd0false
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IRS990/GrantAmt00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0ASTRID JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330841378
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
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ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BABROWSKI
ReturnHeader/ReturnTs02023-08-21T16:36:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASTRID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$217,442
Liabilities
$45,904
Net assets
$171,538
Revenue
$57,432
Expenses
$103,755
Net income
-$46,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.22$1.51$3.36$2.81$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$2.91$2.65$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.46$1.72$0.57$1.04$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.78$0.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits