Civic Intelligence

Monarchcare Inc.

990 • Fiscal year 2016 • EIN 65-1059938

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.MONARCHCARE.ORG
Pompano Beach, FL
Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-7.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$184,421

Down $85,542 (-32%) from 2015

Net Assets

Down

-$27,226

Down $48,418 (-228%) from 2015

Liabilities

Down

$211,647

Down $37,124 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$619,669

Down $100,471 (-14%) from 2015

Expenses

Down

$668,087

Down $57,620 (-7.9%) from 2015

Net Income

Down

-$48,418

Down $42,851 (-770%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2012: $287,338Liabilities 2012: $248,936Net Assets 2012: $38,4022012Assets 2013: $302,394Liabilities 2013: $274,967Net Assets 2013: $27,4272013Assets 2014: $324,660Liabilities 2014: $297,901Net Assets 2014: $26,7592014Assets 2015: $269,963Liabilities 2015: $248,771Net Assets 2015: $21,1922015Assets 2016: $184,421Liabilities 2016: $211,647Net Assets 2016: -$27,2262016Assets 2017: $225,094Liabilities 2017: $243,882Net Assets 2017: -$18,7882017Assets 2018: $252,683Liabilities 2018: $240,745Net Assets 2018: $11,9382018Assets 2019: $140,376Liabilities 2019: $226,336Net Assets 2019: -$85,9602019Assets 2020: $191,583Liabilities 2020: $235,579Net Assets 2020: -$43,9962020Assets 2021: $218,316Liabilities 2021: $197,127Net Assets 2021: $21,1892021Assets 2022: $193,430Liabilities 2022: $186,594Net Assets 2022: $6,8362022Assets 2023: $238,720Liabilities 2023: $68,959Net Assets 2023: $169,7612023Assets 2024: $191,127Liabilities 2024: $57,904Net Assets 2024: $133,2232024

Highlighted filing

2016

Assets$184,421
Liabilities$211,647
Net Assets-$27,226
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $861,270Expenses 2012: $871,678Net Income 2012: -$10,4082012Revenue 2013: $906,895Expenses 2013: $902,868Net Income 2013: $4,0272013Revenue 2014: $876,050Expenses 2014: $876,718Net Income 2014: -$6682014Revenue 2015: $720,140Expenses 2015: $725,707Net Income 2015: -$5,5672015Revenue 2016: $619,669Expenses 2016: $668,087Net Income 2016: -$48,4182016Revenue 2017: $462,608Expenses 2017: $454,170Net Income 2017: $8,4382017Revenue 2018: $464,618Expenses 2018: $433,892Net Income 2018: $30,7262018Revenue 2019: $330,015Expenses 2019: $427,913Net Income 2019: -$97,8982019Revenue 2020: $426,228Expenses 2020: $384,264Net Income 2020: $41,9642020Revenue 2021: $426,491Expenses 2021: $361,306Net Income 2021: $65,1852021Revenue 2022: $389,521Expenses 2022: $403,874Net Income 2022: -$14,3532022Revenue 2023: $432,407Expenses 2023: $389,462Net Income 2023: $42,9452023Revenue 2024: $356,506Expenses 2024: $393,044Net Income 2024: -$36,5382024

Highlighted filing

2016

Revenue$619,669
Expenses$668,087
Net Income-$48,418
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Monarchcare is a social service agency providing direct client services, information, and resources for the care and support of the frail, elderly, disabled, or at-risk populations of south florida.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$184,421
Liabilities
$211,647
Net assets
-$27,226
Revenue
$619,669
Expenses
$668,087
Net income
-$48,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.58$1.33$3.57$3.93$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.69$1.70$4.32$3.89$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.87$0.07$3.90$4.04$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$1.97$0.21$4.26$3.61$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.36$0.44$4.26$3.84$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$2.26$0.86$3.30$4.28$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.41$0.12$4.65$4.34$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.44$0.19$4.63$4.54$0.08
2016Summary only. Only limited summary data is available for this year.$1.84$2.12$0.27$6.20$6.68$0.48
2015Summary only. Only limited summary data is available for this year.$2.70$2.49$0.21$7.20$7.26$0.06
2014Summary only. Only limited summary data is available for this year.$3.25$2.98$0.27$8.76$8.77$0.01
2013Summary only. Only limited summary data is available for this year.$3.02$2.75$0.27$9.07$9.03$0.04
2012Summary only. Only limited summary data is available for this year.$2.87$2.49$0.38$8.61$8.72$0.10