Civic Intelligence

Monumental Toy Drive

990EZ • Fiscal year 2018 • EIN 47-1090364

Apr 01, 2017 to Mar 31, 2018 • Filed on Apr 29, 2018

Organization ProfileN/A
2261 Commerce Avenue Unit AConcord, CA 94520

(925) 609-1620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,767

Down $4,954 (-34%) from 2017

Net Assets

Down

$9,767

Down $4,954 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$10,000

Down $10,335 (-51%) from 2017

Expenses

Up

$14,954

Up $151 (+1.0%) from 2017

Net Income

Down

-$4,954

Down $10,486 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $0Net Assets 2015: $1992015Assets 2016: $9,189Net Assets 2016: $9,1892016Assets 2017: $14,721Net Assets 2017: $14,7212017Assets 2018: $9,767Net Assets 2018: $9,7672018Assets 2019: $6,448Net Assets 2019: $6,4482019Assets 2020: $0Net Assets 2020: $6,0252020Assets 2021: $1,763Liabilities 2021: $0Net Assets 2021: $1,7632021Assets 2022: $15,037Liabilities 2022: $0Net Assets 2022: $15,0372022Assets 2023: $3,340Liabilities 2023: $0Net Assets 2023: $3,3402023Assets 2024: $4,195Liabilities 2024: $0Net Assets 2024: $4,1952024Assets 2025: $3,928Liabilities 2025: $0Net Assets 2025: $3,9282025

Highlighted filing

2018

Assets$9,767
Liabilities-
Net Assets$9,767
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2015: $17,639Expenses 2015: $17,440Net Income 2015: $1992015Revenue 2016: $18,981Expenses 2016: $9,805Net Income 2016: $9,1762016Revenue 2017: $20,335Expenses 2017: $14,803Net Income 2017: $5,5322017Revenue 2018: $10,000Expenses 2018: $14,954Net Income 2018: -$4,9542018Revenue 2019: $15,125Expenses 2019: $18,444Net Income 2019: -$3,3192019Revenue 2020: $12,650Expenses 2020: $13,073Net Income 2020: -$4232020Revenue 2021: $4,654Expenses 2021: $8,916Net Income 2021: -$4,2622021Revenue 2022: $34,478Expenses 2022: $21,204Net Income 2022: $13,2742022Revenue 2023: $7,881Expenses 2023: $19,578Net Income 2023: -$11,6972023Revenue 2024: $8,519Expenses 2024: $7,810Net Income 2024: $7092024Revenue 2025: $19,368Expenses 2025: $19,584Net Income 2025: -$2162025

Highlighted filing

2018

Revenue$10,000
Expenses$14,954
Net Income-$4,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Apr 29, 2018
Return Version
2017v2.2
Gross Receipts
$10,000
Mission and Program Overview

Mission

See Statement 1

To demonstrate the Christmas spirit by providing new toys and bringing joy to under-privileged children during the holiday season.

Program Services

DescriptionGrantsExpenses
SUPPLYING CHRISTMAS GIFTS (TOYS) FOR CHILDREN FROM ELEMENTARY SCHOOLS IN THE CITY OF CONCORD WHOSE FAMILIES QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM SPONSORED BY THE STATE OF CALIFORNIA$5,000$14,953
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE SALAVERIAPresident-$0--
HEATHER HERNANDEZVice President-$0--
RICHARD TERHERSTSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Monumental Toy Drive
EIN
47-1090364
Phone
9256091620
Address
2261 Commerce Avenue Unit A, Concord, CA 94520

Signing Officer

Name
Richard Terherst
Title
Secretary Treasurer
Phone
9256091620
Signed
2018-04-29

Preparer

Firm
Alex Monesi CPA
Address
1590 SHIRLEY DR, PLEASANT HILL, CA 94523-2315
Preparer
Alex Monesi
Phone
9257659184
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Purchase, wrapping & distribution of toys 13742.”

Form 990EZ, Part I, Line 16

“Bank fees 47.”

Form 990EZ, Part I, Line 16

“Supplies 695.”

Form 990EZ, Part I, Line 16

“Tax Fees 70.”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD TERHERST
IRS990EZ/BooksInCareOfDetail/PhoneNum09256091620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02261 Commerce Avenue Unit A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945204996
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014721
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE SALAVERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD TERHERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014554
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To demonstrate the Christmas spirit by providing new toys and bringing joy to under-privileged children during the holiday season.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLYING CHRISTMAS GIFTS (TOYS) FOR CHILDREN FROM ELEMENTARY SCHOOLS IN THE CITY OF CONCORD WHOSE FAMILIES QUALIFY FOR THE FREE AND REDUCED LUNCH PROGRAM SPONSORED BY THE STATE OF CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014954
IRS990EZ/TotalProgramServiceExpensesAmt014953
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase, wrapping & distribution of toys 13742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Fees 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TERHERST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09256091620
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monumental Toy Drive
ReturnHeader/Filer/BusinessNameControlTxt0MONU
ReturnHeader/Filer/EIN0471090364
ReturnHeader/Filer/PhoneNum09256091620
ReturnHeader/Filer/USAddress/AddressLine1Txt02261 Commerce Avenue Unit A
ReturnHeader/Filer/USAddress/CityNm0Concord
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE096476BD489F57BCA21EE596E01115D67C28C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE096476BD489F57BCA21EE596E01115D67C28C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.126.29.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:43:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEX MONESI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01590 SHIRLEY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945232315
ReturnHeader/PreparerPersonGrp/PhoneNum09257659184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX MONESI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-12T16:43:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,767
Liabilities
-
Net assets
$9,767
Revenue
$10,000
Expenses
$14,954
Net income
-$4,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$19.4$19.6$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$8.52$7.81$0.71
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$7.88$19.6$11.7
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$34.5$21.2$13.3
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$4.65$8.92$4.26
2020Detailed filing. Detailed filing data is available for this year.$0.00$6.03$12.7$13.1$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.45$6.45$15.1$18.4$3.32
2018Detailed filing. Detailed filing data is available for this year.$9.77$9.77$10.0$15.0$4.95
2017Detailed filing. Detailed filing data is available for this year.$14.7$14.7$20.3$14.8$5.53
2016Detailed filing. Detailed filing data is available for this year.$9.19$9.19$19.0$9.81$9.18
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.20$17.6$17.4$0.20