Civic Intelligence

Monumental Toy Drive

990EZ • Fiscal year 2019 • EIN 47-1090364

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 11, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,448

Down $3,319 (-34%) from 2018

Net Assets

Down

$6,448

Down $3,319 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$15,125

Up $5,125 (+51%) from 2018

Expenses

Up

$18,444

Up $3,490 (+23%) from 2018

Net Income

Up

-$3,319

Up $1,635 (+33%) from 2018

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

2019

Assets$6,448
Liabilities-
Net Assets$6,448
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$15,125
Expenses$18,444
Net Income-$3,319
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$15,125
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 elementaryschools in the City of Concord whose families qualify for the Free and Reduced Lunch Program sponsored by the State of California$10,000$18,444
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie BalanayPresident-$0--
Wah Del CastilloVice 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
2019-06-11

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 17830.”

Form 990EZ, Part I, Line 16

“Bank fees 10.”

Form 990EZ, Part I, Line 16

“Permit 264.”

Form 990EZ, Part I, Line 16

“Tax Fees 40.”

Raw XML Appendix131 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/BOYAmt09767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3319
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06448
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09767
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09767
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Angie Balanay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wah Del Castillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Terherst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018144
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 elementaryschools in the City of Concord whose families qualify for the Free and Reduced Lunch Program sponsored by the State of California
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018444
IRS990EZ/TotalProgramServiceExpensesAmt018444
IRS990EZ/TotalRevenueAmt015125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase, wrapping & distribution of toys 17830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Permit 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax Fees 40.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Terherst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09256091620
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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/IPv4AddressTxt024.7.100.167
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:30:34
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/ReturnTs02019-07-01T20:30:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,448
Liabilities
-
Net assets
$6,448
Revenue
$15,125
Expenses
$18,444
Net income
-$3,319
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