Civic Intelligence

Monarch Disabled Housing Inc.

990 • Fiscal year 2017 • EIN 77-0546090

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 29, 2017

Organization ProfileN/A
380 Encinal Street Suite 200Santa Cruz, CA 95060

(831) 469-1700

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,337,427

Down $25,699 (-1.9%) from 2016

Net Assets

Down

$554,883

Down $37,471 (-6.3%) from 2016

Liabilities

Up

$782,544

Up $11,772 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Up

$147,165

Up $6,139 (+4.4%) from 2016

Expenses

Down

$184,636

Down $29,803 (-14%) from 2016

Net Income

Up

-$37,471

Up $35,942 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,505,128Liabilities 2012: $699,407Net Assets 2012: $805,7212012Assets 2013: $1,478,447Liabilities 2013: $714,404Net Assets 2013: $764,0432013Assets 2014: $1,435,424Liabilities 2014: $730,802Net Assets 2014: $704,6222014Assets 2015: $1,414,081Liabilities 2015: $748,314Net Assets 2015: $665,7672015Assets 2016: $1,363,126Liabilities 2016: $770,772Net Assets 2016: $592,3542016Assets 2017: $1,337,427Liabilities 2017: $782,544Net Assets 2017: $554,8832017Assets 2018: $1,312,132Liabilities 2018: $802,614Net Assets 2018: $509,5182018Assets 2019: $1,281,351Liabilities 2019: $816,749Net Assets 2019: $464,6022019Assets 2020: $1,256,930Liabilities 2020: $835,186Net Assets 2020: $421,7442020Assets 2021: $1,251,259Liabilities 2021: $863,981Net Assets 2021: $387,2782021Assets 2022: $1,249,326Liabilities 2022: $904,044Net Assets 2022: $345,2822022Assets 2023: $1,195,249Liabilities 2023: $894,253Net Assets 2023: $300,9962023Assets 2024: $1,173,765Liabilities 2024: $943,013Net Assets 2024: $230,7522024

Highlighted filing

2017

Assets$1,337,427
Liabilities$782,544
Net Assets$554,883
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $118,569Expenses 2012: $181,619Net Income 2012: -$63,0502012Revenue 2013: $129,558Expenses 2013: $171,236Net Income 2013: -$41,6782013Revenue 2014: $128,112Expenses 2014: $187,533Net Income 2014: -$59,4212014Revenue 2015: $131,874Expenses 2015: $170,729Net Income 2015: -$38,8552015Revenue 2016: $141,026Expenses 2016: $214,439Net Income 2016: -$73,4132016Revenue 2017: $147,165Expenses 2017: $184,636Net Income 2017: -$37,4712017Revenue 2018: $155,184Expenses 2018: $200,549Net Income 2018: -$45,3652018Revenue 2019: $162,692Expenses 2019: $207,608Net Income 2019: -$44,9162019Revenue 2020: $167,581Expenses 2020: $210,439Net Income 2020: -$42,8582020Revenue 2021: $173,093Expenses 2021: $207,559Net Income 2021: -$34,4662021Revenue 2022: $180,471Expenses 2022: $222,467Net Income 2022: -$41,9962022Revenue 2023: $174,760Expenses 2023: $219,046Net Income 2023: -$44,2862023Revenue 2024: $186,198Expenses 2024: $256,442Net Income 2024: -$70,2442024

Highlighted filing

2017

Revenue$147,165
Expenses$184,636
Net Income-$37,471
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$147,165
Mission and Program Overview

Mission

To provide low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,640$1,225,721▼ $53,919
Savings and Temporary Cash Investments$82,127$110,012▲ $27,885
Accounts Receivable$42$1,019▲ $977
Prepaid Expenses and Deferred Charges$1,317$675▼ $642
Total Assets$1,363,126$1,337,427▼ $25,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$555,876$555,876→ $0
Other Liabilities$197,299$212,655▲ $15,356
Accounts Payable and Accrued Expenses$17,597$14,013▼ $3,584
Total Liabilities$770,772$782,544▲ $11,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,302,068$1,302,068→ $0
Unrestricted Net Assets$-709,714$-747,185▼ $37,471
Total Net Assets Fund Balance$592,354$554,883▼ $37,471
Total Liabilities and Net Assets / Fund Balance$1,363,126$1,337,427▼ $25,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$837,229$711,155$1,548,384
Land$388,492-$388,492
Other Land Buildings-$2,448$2,448
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Monica MartinezChairperson
John LivingstonVice-chairpe
Ann PomperBoardmember
Joe AppenrodtBoardmember
Sandy KaplanBoardmember
Steve LabergeBoardmember
PAUL O'BRIENSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,357
Investment Income
$30
Other Revenue
$1,778
Change in Net Assets
$-37,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,165
Total Revenue per Audited Statements
$147,165
Total Revenue per Form 990
$147,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,919--$53,919
Interest$16,677--$16,677
Fees for Services Management-$15,336-$15,336
Fees for Services Accounting-$7,150-$7,150
All Other Expenses$6,802$306-$7,108
Other Expenses$4,454$23,627-$4,454
Insurance$4,268--$4,268
Office Expenses-$1,127-$1,127
Fees for Services Legal-$552-$552
Total Functional Expenses$136,538$48,098$0$184,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,636
Total Expenses per Audited Statements$184,636
Total Expenses per Form 990$184,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$208,259
Tenant Security Deposits$4,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the organization's board for review prior to filing the 990.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires board members to annually declare potential conflicts of interest. Board members are required to recuse themselves from voting in any matter where a conflict real or perceived may be present.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon written request to the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Monarch Disabled Housing Inc
EIN
77-0546090
Phone
8314691700
Address
380 ENCINAL STREET SUITE 200, SANTA CRUZ, CA 95060

Signing Officer

Name
Monica Martinez
Title
Chairperson
Phone
8314691700
Signed
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Martinez
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John J Teuteberg CPA
Address
PO BOX 1539, FREEDOM, CA 95019-1539
Preparer
John J Teuteberg
Phone
8317630997
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Monarch disabled housing, inc. Is not subject to income taxes under code section 501(c)(3) of the internal revenue service, and code section 23701 (d) of the revenue and taxation code of the state of california. A number of monarch disabled housing, inc.'s tax returns remain subject to examination by tax authorities. These include u.s. Federal returns beginning in 2013 and california returns beginning in 2012.”

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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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IRS990ScheduleA/Total509Grp/TotalAmt0677576
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711155
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONARCH DISABLED HOUSING, INC. IS NOT SUBJECT TO INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE, AND CODE SECTION 23701 (D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. A NUMBER OF MONARCH DISABLED HOUSING, INC.'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THESE INCLUDE U.S. FEDERAL RETURNS BEGINNING IN 2013 AND CALIFORNIA RETURNS BEGINNING IN 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0184636
IRS990ScheduleD/TotalLiabilityAmt0212655
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD FOR REVIEW PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO ANNUALLY DECLARE POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING IN ANY MATTER WHERE A CONFLICT REAL OR PERCEIVED MAY BE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048098
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095060
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08314691700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONARCH DISABLED HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0770546090
ReturnHeader/Filer/PhoneNum08314691700
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB300DD8309B79A226A5D95C67CF44FBB924DCA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770142495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J TEUTEBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1539
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEDOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950191539
ReturnHeader/PreparerPersonGrp/PhoneNum08317630997
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TEUTEBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-27T11:32:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,427
Liabilities
$782,544
Net assets
$554,883
Revenue
$147,165
Expenses
$184,636
Net income
-$37,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.94$0.23$0.19$0.26$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.89$0.30$0.17$0.22$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.90$0.35$0.18$0.22$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.86$0.39$0.17$0.21$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.84$0.42$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.82$0.46$0.16$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.80$0.51$0.16$0.20$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.78$0.55$0.15$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.77$0.59$0.14$0.21$0.07
2015Summary only. Only limited summary data is available for this year.$1.41$0.75$0.67$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.44$0.73$0.70$0.13$0.19$0.06
2013Summary only. Only limited summary data is available for this year.$1.48$0.71$0.76$0.13$0.17$0.04
2012Summary only. Only limited summary data is available for this year.$1.51$0.70$0.81$0.12$0.18$0.06