Civic Intelligence

Monument Lab

990 • Fiscal year 2023 • EIN 86-3119416

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization Profilemonumentlab.com
1617 Jfk BlvdPhiladelphia, PA 19103

(215) 821-7120

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$132,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

100th percentile

936%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1388%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,480,641

Up $3,144,707 (+936%) from 2022

Net Assets

Up

$3,312,895

Up $2,984,961 (+910%) from 2022

Liabilities

Up

$167,746

Up $159,746 (+1997%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$5,032,924

Up $4,694,667 (+1388%) from 2022

Expenses

Up

$2,048,576

Up $2,038,253 (+19745%) from 2022

Net Income

Up

$2,984,348

Up $2,656,414 (+810%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $335,934Liabilities 2022: $8,000Net Assets 2022: $327,9342022Assets 2023: $3,480,641Liabilities 2023: $167,746Net Assets 2023: $3,312,8952023

Highlighted filing

2023

Assets$3,480,641
Liabilities$167,746
Net Assets$3,312,895
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2022: $338,257Expenses 2022: $10,323Net Income 2022: $327,9342022Revenue 2023: $5,032,924Expenses 2023: $2,048,576Net Income 2023: $2,984,3482023

Highlighted filing

2023

Revenue$5,032,924
Expenses$2,048,576
Net Income$2,984,348
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$5,032,924
Mission and Program Overview

Mission

Monument lab is a nonprofit public art and history studio based in philadelphia. We cultivate and facilitate critical conversations around the past, present, and future of monuments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$2,500,064-
Cash and Non-Interest-Bearing Accounts$329,934$871,574▲ $541,640
Inventories for Sale or Use-$17,195-
Accounts Receivable-$2,700-
Total Assets$335,934$3,480,641▲ $3,144,707
Other Assets Total$6,000$89,108▲ $83,108
Liabilities
Other Liabilities-$154,326-
Accounts Payable and Accrued Expenses$8,000$13,420▲ $5,420
Total Liabilities$8,000$167,746▲ $159,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,676$3,084,895▲ $2,954,219
Net Assets With Donor Restrictions$197,258$228,000▲ $30,742
Total Net Assets Fund Balance$327,934$3,312,895▲ $2,984,961
Total Liabilities and Net Assets / Fund Balance$335,934$3,480,641▲ $3,144,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$89,108--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul M FarberExecutive DirectorFT$132,000$132,000
Kristen GiannantonioChief Operating OfficerFT$116,900$116,900

Board Members and Trustees

NameTitle
Tiffany TavarezChair
Monica O MontgomeryVice Chair
Amari JohnsonDirector
Ellery Roberts BiddleDirector
Kirk SavageDirector
Michelle Angela OrtizDirector
SamalaDirector
Lola BakareSecretary
Stephan NicoleauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,417,124
Program Service Revenue
$615,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,417,124
Change in Net Assets
$2,984,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,676
Other Expenses$994,900
Total Fundraising Expense$215,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,853$65,357$80,674$733,884
Fees for Services Other$432,685$75,391$14,360$522,436
Current Officers, Directors, Trustees, and Key Employees$155,554$17,316$21,573$194,443
Travel$86,915$44,503$3,201$134,619
Occupancy$70,071$17,518$0$87,589
Payroll Taxes$52,006$5,283$7,153$64,442
Other Employee Benefits$44,164$10,669$6,074$60,907
All Other Expenses$10,655$13,024$18,222$41,901
Insurance$2,159$25,223$1,573$28,955
Information Technology$17,567$4,392$0$21,959
Office Expenses$1,142$15,471$25$16,638
Advertising$3,593$9,227$2,214$15,034
Other Expenses$0$161$0$161
Total Functional Expenses$1,507,942$325,235$215,399$2,048,576
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
Lease Obligation$89,108
Payroll Liabilities$65,206
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Monument Lab Inc
EIN
86-3119416
Phone
2158217120
Address
1617 JFK BLVD, PHILADELPHIA, PA 19103

Signing Officer

Name
Tiffany Tavarez
Title
Board Chair
Phone
2158217120
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Tavarez
Formed
2021
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
7

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented to the finance committee for review. The entire board is provided with a copy of the 990 prior to filing.”

Pt VI, Line 12C

“The organization distributes annual disclosure forms for the purpose of screening conflicts. No contract or transaction between the organization and its member, or one or more of its directors or officers, or any interested entity shall be authorized unless the material facts as to the interest and as to the contract or transaction are disclosed or are known to the board, and the board in good faith authorizes the contract or transaction by an affirmative vote of a majority of directors other than the interest director and the contract or transaction is in the interests of the organization.”

Form 990, Part III, Line 4D

“Monument lab artist residency, declaration house, 1139989. 0. 271311.”

Form 990, Part IX, Line 11G

“Independent contractors 402310. 402310. 0. 0.”

Form 990, Part IX, Line 11G

“Payroll processing fees 3421. 0. 3421. 0.”

Form 990, Part IX, Line 11G

“Professional fees 116705. 30375. 71970. 14360.”

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IRS990/ProgramServiceRevenueGrp/Desc1EARNED INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SHOPIFY SALES
IRS990/ProgramServiceRevenueGrp/Desc4SHOPIFY SHIPPING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0PLOT OF LAND PLOT OF LAND IS A PODCAST SERIES FROM MONUMENT LAB THAT EXPLORES HOW LAND OWNERSHIP AND HOUSING IN THE UNITED STATES HAVE BEEN SHAPED BY THE ENTRENCHED INTERPLAY OF POWER, PUBLIC MEMORY, AND PRIVATIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0BEYOND GRANITE: PULLING TOGETHER MONUMENT LAB WAS INVITED TO CURATE "PULLING TOGETHER," THE PLOT EXHIBITION OF THE "BEYOND GRANITE" INITIATIVE ON THE NATIONAL MALL FROM AUGUST 18- SEPTEMBER 18, 2023. THE EXHIBITION FEATURED PROTOTYPE MONUMENTS THAT RESPOND TO THE CENTRAL QUESTION, "WHAT STORIES REMAING UNTOLD ON THE NATIONAL MALL?" "BEYOND GRANITE: PULLING TOGETHER" BUILT OUT PLATFORMS FOR ARTIST-LED CIVIC ENGAGEMENT, HISTORICAL INTERPRETATION, AND STORYTELLING AS A MEANS FOR ADVANCING WHAT IT MEANS TO IMAGINE, BUILD, LIVE, AND GROW WITH MONUMENTS IN THE NATION'S CAPITAL AND BEYOND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074410
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0344489
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONUMENT LAB ARTIST RESIDENCY, DECLARATION HOUSE, YOU'RE WELCOME, ARCH: ART REMEDIATING CAMPUS HISTORIES PROJECT, SLOW MOTION, BULLETIN, FUTURE MEMORY PODCAST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01139989
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0271311
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010323
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0327934
IRS990/PYTotalExpensesAmt010323
IRS990/PYTotalRevenueAmt0338257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02984348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROFESSIONAL FEES 2021: 15000. 2022: 584714. Description: EARNED INCOME 2022: 1298. Description: ADMISSIONS 2022: 7302. Description: SHOPIFY SALES 2022: 3523. Description: SHOPIFY SHIPPING INCOME 2022: 256. Description: OTHER INCOME 2022: 18707.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04417124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04740381
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0615800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0630800
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0357634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04382747
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04417124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04740381
IRS990ScheduleA/TotalSupportAmt05371181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089108
IRS990ScheduleD/TotalLiabilityAmt0154326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES ANNUAL DISCLOSURE FORMS FOR THE PURPOSE OF SCREENING CONFLICTS. NO CONTRACT OR TRANSACTION BETWEEN THE ORGANIZATION AND ITS MEMBER, OR ONE OR MORE OF ITS DIRECTORS OR OFFICERS, OR ANY INTERESTED ENTITY SHALL BE AUTHORIZED UNLESS THE MATERIAL FACTS AS TO THE INTEREST AND AS TO THE CONTRACT OR TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD, AND THE BOARD IN GOOD FAITH AUTHORIZES THE CONTRACT OR TRANSACTION BY AN AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS OTHER THAN THE INTEREST DIRECTOR AND THE CONTRACT OR TRANSACTION IS IN THE INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONUMENT LAB ARTIST RESIDENCY, DECLARATION HOUSE, 1139989. 0. 271311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS 402310. 402310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL PROCESSING FEES 3421. 0. 3421. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 116705. 30375. 71970. 14360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335934
IRS990/TotalAssetsEOYAmt03480641
IRS990/TotalAssetsGrp/BOYAmt0335934
IRS990/TotalAssetsGrp/EOYAmt03480641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04417124
IRS990/TotalEmployeeCnt021

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Filings

Displayed year

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

Open filing
Assets
$3,480,641
Liabilities
$167,746
Net assets
$3,312,895
Revenue
$5,032,924
Expenses
$2,048,576
Net income
$2,984,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.17$3.31$5.03$2.05$2.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.34$0.01$0.33