Civic Intelligence

Monarch Ministries Inc

990 • Fiscal year 2023 • EIN 47-3065362

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileMONARCHTHRIFTSHOP.COM
2875 N Milwaukee AvenueChicago, IL 60618

(773) 797-2090

Siviq Scores

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

Liabilities / Assets

97th percentile

2.71x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

98th percentile

$98,334

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.2% of source-year revenue.

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

Asset Growth

14th percentile

-38%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$29,560

Down $17,758 (-38%) from 2022

Net Assets

Down

-$50,434

Down $16,581 (-49%) from 2022

Liabilities

Down

$79,994

Down $1,177 (-1.5%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$200,064

Up $27,441 (+16%) from 2022

Expenses

Up

$216,546

Up $1,490 (+0.7%) from 2022

Net Income

Up

-$16,482

Up $25,951 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2016: $44,334Liabilities 2016: $32,0522016Assets 2017: $39,963Liabilities 2017: $32,0282017Assets 2018: $39,220Liabilities 2018: $11,8062018Assets 2019: $37,794Liabilities 2019: $12,5912019Assets 2020: $98,268Liabilities 2020: $109,4032020Assets 2021: $89,841Liabilities 2021: $81,261Net Assets 2021: $8,5802021Assets 2022: $47,318Liabilities 2022: $81,171Net Assets 2022: -$33,8532022Assets 2023: $29,560Liabilities 2023: $79,994Net Assets 2023: -$50,4342023Assets 2024: $55,288Liabilities 2024: $77,067Net Assets 2024: -$21,7792024

Highlighted filing

2023

Assets$29,560
Liabilities$79,994
Net Assets-$50,434
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $117,092Expenses 2016: $122,528Net Income 2016: -$5,4362016Revenue 2017: $143,381Expenses 2017: $147,728Net Income 2017: -$4,3472017Revenue 2018: $177,091Expenses 2018: $157,612Net Income 2018: $19,4792018Revenue 2019: $188,491Expenses 2019: $190,702Net Income 2019: -$2,2112019Revenue 2020: $149,247Expenses 2020: $185,585Net Income 2020: -$36,3382020Revenue 2021: $219,243Expenses 2021: $199,588Net Income 2021: $19,6552021Revenue 2022: $172,623Expenses 2022: $215,056Net Income 2022: -$42,4332022Revenue 2023: $200,064Expenses 2023: $216,546Net Income 2023: -$16,4822023Revenue 2024: $247,718Expenses 2024: $219,063Net Income 2024: $28,6552024

Highlighted filing

2023

Revenue$200,064
Expenses$216,546
Net Income-$16,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$200,417
Mission and Program Overview

Mission

Monarch's mission is rebuilding lives, reducing recidivism, and breaking cycles of youth homelessness.

Thrift shop open to the public providing low cost pre-owned goods to community members and recycling options. Providing job training and development to individuals in the restorative justice court system, and other barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,583$20,612▼ $15,971
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$47,318$29,560▼ $17,758
Other Assets Total$10,735$8,948▼ $1,787
Liabilities
Unsecured Notes Loans Payable$75,000$75,100▲ $100
Other Liabilities$6,171$4,894▼ $1,277
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$81,171$79,994▼ $1,177
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-33,853$-50,434▼ $16,581
Total Net Assets Fund Balance$-33,853$-50,434▼ $16,581
Total Liabilities and Net Assets / Fund Balance$47,318$29,560▼ $17,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,909--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mireya FoucheCo-Executive DirectorFT$49,167$49,167$98,334
Christa CauleyCo-Executive DirectorPT$48,542$48,542$97,084
Samyria HolleyStock Room Organizer & CashierPT$13,737$13,737$27,474

Board Members and Trustees

NameTitle
Rita RichardsonChair
Erica EichlaeyVice Chair
Carl Brown JrDirector
Cecelia QuinnDirector
Sandra JohnsonDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,122
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,942
All Other Contributions
$21,122
Change in Net Assets
$-16,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,900
Other Expenses$88,646
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$111,444--$111,444
Occupancy$68,936--$68,936
Payroll Taxes$8,630--$8,630
Other Employee Benefits$5,714--$5,714
Insurance$4,580--$4,580
Interest$4,060--$4,060
Other Salaries and Wages$2,112--$2,112
Depreciation Depletion$1,788--$1,788
Office Expenses$1,179--$1,179
Other Expenses$759$0$0$759
Information Technology$525--$525
Fees for Services Accounting$360--$360
Advertising$30--$30
Total Functional Expenses$216,546$0$0$216,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,881
Fundraising Direct Expenses$299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Sales Tax payable$1,646
Gift Cards outstanding$1,174
Credit Card Balance due$583
State Income Taxes payable$373
Health Plan reimbursements payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is downloaded as a PDF and emailed to board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are emailed the Conflict of Interest policy annually. They are required to sign/acknowledge or disclose any conflicts of interest in writing. The policy is also revisited at one board meeting each year.”

Form 990, Part VI, Section C, Line 19

“Form 990 is posted online with Candid. And the 990 is available upon request by the public. Financial statements and our Conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Monarch Ministries
EIN
47-3065362
Phone
7737972090
Address
2875 N MILWAUKEE AVENUE, CHICAGO, IL 60618
Doing Business As
Monarch Thrift Shop

Signing Officer

Name
Christa Clumpner Cauley
Title
Co-Executive Director
Phone
7737972090
Signed
2024-11-11

Organization Details

Principal Officer
Christa M Cauley
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
5
Employees
4
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Covid SBA Loan of $75,100 recorded as $75,000 in previous year. Corrected in this year. $1 difference due to rounding”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt02112
IRS990/OtherSalariesAndWagesGrp/TotalAmt02112
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08630
IRS990/PayrollTaxesGrp/TotalAmt08630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTA M CAULEY
IRS990/PriorPeriodAdjustmentsAmt0-99
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt035562
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt080216
IRS990/PYOtherRevenueAmt0137061
IRS990/PYRevenuesLessExpensesAmt0-42433
IRS990/PYSalariesCompEmpBnftPaidAmt0134840
IRS990/PYTotalExpensesAmt0215056
IRS990/PYTotalRevenueAmt0172623
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16482
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200064
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57617
IRS990ScheduleA/PublicSupportPY170Pct00.51961
IRS990ScheduleA/PublicSupportTotal170Amt0126800
IRS990ScheduleA/SubstantialContributorsTotAmt093228
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220028
IRS990ScheduleA/TotalSupportAmt0220074
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0930
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Improvements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Sales Floor Fixtures
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gift Cards outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Sales Tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Balance due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Income Taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Health Plan reimbursements payable
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08948
IRS990ScheduleD/TotalLiabilityAmt04894
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is downloaded as a PDF and emailed to board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are emailed the Conflict of Interest policy annually. They are required to sign/acknowledge or disclose any conflicts of interest in writing. The policy is also revisited at one board meeting each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is posted online with Candid. And the 990 is available upon request by the public. Financial statements and our Conflict of interest policy are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Covid SBA Loan of $75,100 recorded as $75,000 in previous year. Corrected in this year. $1 difference due to rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,560
Liabilities
$79,994
Net assets
-$50,434
Revenue
$200,064
Expenses
$216,546
Net income
-$16,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.77$0.22$2.48$2.19$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.80$0.50$2.00$2.17$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.81$0.34$1.73$2.15$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.81$0.09$2.19$2.00$0.20
2020Summary only. Only limited summary data is available for this year.$0.98$1.09$1.49$1.86$0.36
2019Summary only. Only limited summary data is available for this year.$0.38$0.13$1.88$1.91$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.12$1.77$1.58$0.19
2017Summary only. Only limited summary data is available for this year.$0.40$0.32$1.43$1.48$0.04
2016Summary only. Only limited summary data is available for this year.$0.44$0.32$1.17$1.23$0.05