Civic Intelligence

Monwabisi Foundation

990PF • Fiscal year 2021 • EIN 81-4593386

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profile
4412 Saddlewood DrFlower Mound, TX 75028

(858) 255-0205

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-66%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$139,008

Up $4,516 (+3.4%) from 2020

Net Assets

Up

$139,008

Up $4,516 (+3.4%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Down

$48,998

Down $94,478 (-66%) from 2020

Expenses

Up

$44,482

Up $30,982 (+229%) from 2020

Net Income

Down

$4,516

Down $125,460 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2017: $4,516Liabilities 2017: $0Net Assets 2017: $4,5162017Assets 2018: $4,516Liabilities 2018: $0Net Assets 2018: $4,5162018Assets 2019: $4,516Liabilities 2019: $1Net Assets 2019: $4,5162019Assets 2020: $134,492Liabilities 2020: $1Net Assets 2020: $134,4922020Assets 2021: $139,008Liabilities 2021: $0Net Assets 2021: $139,0082021Assets 2022: $72,230Liabilities 2022: $1Net Assets 2022: $72,2302022Assets 2023: $56,627Liabilities 2023: $1Net Assets 2023: $56,6272023Assets 2024: $63,322Liabilities 2024: $0Net Assets 2024: $63,3222024

Highlighted filing

2021

Assets$139,008
Liabilities$0
Net Assets$139,008
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2017: $19,000Expenses 2017: $14,484Net Income 2017: $4,5162017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $143,476Expenses 2020: $13,500Net Income 2020: $129,9762020Revenue 2021: $48,998Expenses 2021: $44,482Net Income 2021: $4,5162021Revenue 2022: $82,529Expenses 2022: $149,307Net Income 2022: -$66,7782022Revenue 2023: $32,525Expenses 2023: $48,128Net Income 2023: -$15,6032023Revenue 2024: $18,507Expenses 2024: $11,812Net Income 2024: $6,6952024

Highlighted filing

2021

Revenue$48,998
Expenses$44,482
Net Income$4,516
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly ReedTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Monwabisi Foundation
EIN
81-4593386
Phone
8582550205
Address
4412 Saddlewood Dr, Flower Mound, TX 75028

Signing Officer

Name
Holly Reed
Title
Ttee
Phone
8582550205
Signed
2022-09-12
Discuss with paid preparer
No

Preparer

Firm
Eisphora Tax Service LLC
Address
7951 RIVIERA BLVD STE 401, MIRAMAR, FL 33023
Preparer
Lorraine M Zamora
Phone
3059997595
Raw XML Appendix163 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.

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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY REED
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ReturnHeader/BusinessOfficerGrp/PhoneNum08582550205
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ReturnHeader/Filer/EIN0814593386
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
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ReturnHeader/ReturnTs02022-09-12T10:01:38-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,008
Liabilities
$0
Net assets
$139,008
Revenue
$48,998
Expenses
$44,482
Net income
$4,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.33$0.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.83$1.49$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.43$0.14$1.30
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.14$0.05