Civic Intelligence

Morongo Basin Arch

990 • Fiscal year 2024 • EIN 26-2151550

Jan 01, 2024 to Dec 31, 2024 • Filed on May 13, 2025

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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$172,809

Up $1,608 (+0.9%) from 2023

Net Assets

Up

$151,183

Up $5,329 (+3.7%) from 2023

Liabilities

Down

$21,626

Down $3,721 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$336,024

Up $44,554 (+15%) from 2023

Expenses

Up

$281,165

Up $16,296 (+6.2%) from 2023

Net Income

Up

$54,859

Up $28,258 (+106%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2024

Assets$172,809
Liabilities$21,626
Net Assets$151,183
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$336,024
Expenses$281,165
Net Income$54,859
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$336,024
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$157,730$152,136▼ $5,594
Cash and Non-Interest-Bearing Accounts$13,471$20,673▲ $7,202
Total Assets$171,201$172,809▲ $1,608
Liabilities
Unsecured Notes Loans Payable$25,347$21,626▼ $3,721
Total Liabilities$25,347$21,626▼ $3,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,854$151,183▲ $5,329
Total Net Assets Fund Balance$145,854$151,183▲ $5,329
Total Liabilities and Net Assets / Fund Balance$171,201$172,809▲ $1,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,136$30,864-
Land$30,000--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Astrid JohnsonPresident
Elaine MuskoSecretary
Beulah ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,833
Program Service Revenue
$44,191
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,833
Change in Net Assets
$54,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,962
Other Expenses$125,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$107,693$0$0$107,693
Current Officers, Directors, Trustees, and Key Employees$35,891$0$0$35,891
Other Expenses$18,051$0$0$18,051
Payroll Taxes$12,378$0$0$12,378
Occupancy$7,846$0$0$7,846
Insurance$6,556$0$0$6,556
Depreciation Depletion$5,564$0$0$5,564
All Other Expenses$1,201$0$0$1,201
Interest$949$0$0$949
Fees for Services Accounting$850$0$0$850
Total Functional Expenses$281,165$0$0$281,165
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
2025-05-13
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”

Raw XML Appendix332 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/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BABROWSKI
ReturnHeader/ReturnTs02025-05-15T14:20:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,809
Liabilities
$21,626
Net assets
$151,183
Revenue
$336,024
Expenses
$281,165
Net income
$54,859
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