Civic Intelligence

Morongo Basin Arch

990 • Fiscal year 2023 • EIN 26-2151550

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

408%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$171,201

Down $46,241 (-21%) from 2022

Net Assets

Down

$145,854

Down $25,684 (-15%) from 2022

Liabilities

Down

$25,347

Down $20,557 (-45%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$291,470

Up $234,038 (+408%) from 2022

Expenses

Up

$264,869

Up $161,114 (+155%) from 2022

Net Income

Up

$26,601

Up $72,924 (+157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$171,201
Liabilities$25,347
Net Assets$145,854
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$291,470
Expenses$264,869
Net Income$26,601
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$291,470
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$157,730▼ $5,829
Cash and Non-Interest-Bearing Accounts$53,883$13,471▼ $40,412
Total Assets$217,442$171,201▼ $46,241
Liabilities
Unsecured Notes Loans Payable$45,904$25,347▼ $20,557
Total Liabilities$45,904$25,347▼ $20,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,538$145,854▼ $25,684
Total Net Assets Fund Balance$171,538$145,854▼ $25,684
Total Liabilities and Net Assets / Fund Balance$217,442$171,201▼ $46,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,730$25,270-
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
$237,751
Program Service Revenue
$53,719
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,751
Change in Net Assets
$26,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,237
Salaries, Compensation, and Employee Benefits$91,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,750$0$0$68,750
All Other Expenses$56,121$0$0$56,121
Other Expenses$16,290$0$0$16,290
Other Salaries and Wages$16,188$0$0$16,188
Occupancy$10,017$0$0$10,017
Insurance$8,807$0$0$8,807
Payroll Taxes$6,694$0$0$6,694
Depreciation Depletion$5,564$0$0$5,564
Interest$1,009$0$0$1,009
Fees for Services Accounting$785$0$0$785
Office Expenses$562$0$0$562
Total Functional Expenses$264,869$0$0$264,869
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
2024-04-29
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
5
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

“Telephone 720. 720. 0. 0.”

Form 990, Part IX, Line 24E

“Amazon prime 32. 32. 0. 0.”

Form 990, Part IX, Line 24E

“Drug testing 74. 74. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 268. 268. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter costs 15546. 15546. 0. 0.”

Form 990, Part IX, Line 24E

“Eviction costs 7158. 7158. 0. 0.”

Form 990, Part IX, Line 24E

“Food provisions 6578. 6578. 0. 0.”

Form 990, Part IX, Line 24E

“Shelter/sleeping bags 1879. 1879. 0. 0.”

Form 990, Part IX, Line 24E

“Other outreach assistance 20583. 20583. 0. 0.”

Form 990, Part IX, Line 24E

“Misc shelter utilities 3283. 3283. 0. 0.”

Raw XML Appendix357 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/TotalProgramServiceRevenueAmt053719
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171201
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045904
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025347
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092277
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASTRID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07608616433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORONGO BASIN ARCH
ReturnHeader/Filer/BusinessNameControlTxt0MORO
ReturnHeader/Filer/EIN0262151550
ReturnHeader/Filer/PhoneNum07608616433
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ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330841378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rarick Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056913 Yucca Trail Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092284
ReturnHeader/PreparerPersonGrp/PhoneNum07602281829
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BABROWSKI
ReturnHeader/ReturnTs02024-06-17T08:50:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASTRID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,201
Liabilities
$25,347
Net assets
$145,854
Revenue
$291,470
Expenses
$264,869
Net income
$26,601
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