Civic Intelligence

Monarch

990 • Fiscal year 2020 • EIN 56-1326126

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.MONARCHNC.ORG
Albemarle, NC
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$33,513,959

Up $13,127,278 (+64%) from 2019

Net Assets

Up

$12,177,151

Up $730,886 (+6.4%) from 2019

Liabilities

Up

$21,336,808

Up $12,396,392 (+139%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Up

$85,909,767

Up $20,087 (+0.0%) from 2019

Expenses

Down

$85,170,890

Down $1,382,721 (-1.6%) from 2019

Net Income

Up

$738,877

Up $1,402,808 (+211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$0Assets 2011: $11,922,728Liabilities 2011: $5,792,683Net Assets 2011: $6,130,0452011Assets 2012: $12,576,569Liabilities 2012: $5,937,714Net Assets 2012: $6,638,8552012Assets 2013: $13,132,392Liabilities 2013: $6,160,176Net Assets 2013: $6,972,2162013Assets 2014: $16,490,227Liabilities 2014: $9,203,275Net Assets 2014: $7,286,9522014Assets 2015: $18,573,227Liabilities 2015: $9,230,545Net Assets 2015: $9,342,6822015Assets 2016: $18,164,486Liabilities 2016: $7,830,157Net Assets 2016: $10,334,3292016Assets 2017: $19,150,034Liabilities 2017: $7,854,916Net Assets 2017: $11,295,1182017Assets 2018: $20,657,904Liabilities 2018: $8,595,384Net Assets 2018: $12,062,5202018Assets 2019: $20,386,681Liabilities 2019: $8,940,416Net Assets 2019: $11,446,2652019Assets 2020: $33,513,959Liabilities 2020: $21,336,808Net Assets 2020: $12,177,1512020Assets 2021: $37,536,351Liabilities 2021: $21,795,362Net Assets 2021: $15,740,9892021Assets 2022: $36,086,660Liabilities 2022: $11,580,943Net Assets 2022: $24,505,7172022Assets 2023: $45,356,209Liabilities 2023: $22,459,480Net Assets 2023: $22,896,7292023Assets 2025: $59,624,587Liabilities 2025: $26,900,307Net Assets 2025: $32,724,2802025

Highlighted filing

2020

Assets$33,513,959
Liabilities$21,336,808
Net Assets$12,177,151
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $51,598,9842011Expenses 2012: $55,188,5442012Revenue 2013: $58,289,803Expenses 2013: $57,889,736Net Income 2013: $400,0672013Revenue 2014: $67,037,476Expenses 2014: $66,949,104Net Income 2014: $88,3722014Revenue 2015: $76,681,015Expenses 2015: $74,528,939Net Income 2015: $2,152,0762015Revenue 2016: $79,858,563Expenses 2016: $78,718,880Net Income 2016: $1,139,6832016Revenue 2017: $78,878,806Expenses 2017: $78,080,443Net Income 2017: $798,3632017Revenue 2018: $80,995,721Expenses 2018: $80,241,737Net Income 2018: $753,9842018Revenue 2019: $85,889,680Expenses 2019: $86,553,611Net Income 2019: -$663,9312019Revenue 2020: $85,909,767Expenses 2020: $85,170,890Net Income 2020: $738,8772020Revenue 2021: $92,387,705Expenses 2021: $89,371,078Net Income 2021: $3,016,6272021Revenue 2022: $104,634,999Expenses 2022: $94,886,018Net Income 2022: $9,748,9812022Revenue 2023: $96,063,706Expenses 2023: $98,077,585Net Income 2023: -$2,013,8792023Revenue 2025: $115,589,948Expenses 2025: $114,846,596Net Income 2025: $743,3522025

Highlighted filing

2020

Revenue$85,909,767
Expenses$85,170,890
Net Income$738,877
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

Monarch is committed to supporting, educating and empowering people with developmental and intellectual disabilities, mental illness, and substance use disorders to choose and achieve what is important to them. We provide residential, day/employment, behavioral health outpatient therapy and other periodic services, crisis services, and various other community services for people with intellectual/developmental disabilities, mental illness and substance use disorders. Serving children, adults, and families, we focus on independence, growth, and recovery as appropriate.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$33,513,959
Liabilities
$21,336,808
Net assets
$12,177,151
Revenue
$85,909,767
Expenses
$85,170,890
Net income
$738,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$59.6$26.9$32.7$116$115$0.74
2023Summary only. Only limited summary data is available for this year.$45.4$22.5$22.9$96.1$98.1$2.01
2022Summary only. Only limited summary data is available for this year.$36.1$11.6$24.5$105$94.9$9.75
2021Summary only. Only limited summary data is available for this year.$37.5$21.8$15.7$92.4$89.4$3.02
2020Summary only. Only limited summary data is available for this year.$33.5$21.3$12.2$85.9$85.2$0.74
2019Summary only. Only limited summary data is available for this year.$20.4$8.94$11.4$85.9$86.6$0.66
2018Summary only. Only limited summary data is available for this year.$20.7$8.60$12.1$81.0$80.2$0.75
2017Summary only. Only limited summary data is available for this year.$19.2$7.85$11.3$78.9$78.1$0.80
2016Summary only. Only limited summary data is available for this year.$18.2$7.83$10.3$79.9$78.7$1.14
2015Summary only. Only limited summary data is available for this year.$18.6$9.23$9.34$76.7$74.5$2.15
2014Summary only. Only limited summary data is available for this year.$16.5$9.20$7.29$67.0$66.9$0.09
2013Summary only. Only limited summary data is available for this year.$13.1$6.16$6.97$58.3$57.9$0.40
2012Summary only. Only limited summary data is available for this year.$12.6$5.94$6.64$55.2
2011Summary only. Only limited summary data is available for this year.$11.9$5.79$6.13$51.6