Civic Intelligence

Monette E Clarke Memorial Scholarship Fund

EIN 87-1998370 • 501(c)3 • LA Verne, CA

Profile

A memorial fund/ scholarship fund set up in memory of Monette Clarke. The funds donated or raised will be donated to missionaries.

2267 7th StLA Verne, CA 91750

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1354%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,016 (-100%) from 2021

Liabilities

$9,333

No earlier filing loaded for comparison.

Net Assets

Down

-$9,333

Down $12,349 (-409%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$44,686

Up $41,613 (+1354%) from 2021

Expenses

Up

$57,035

Up $56,978 (+99961%) from 2021

Net Income

Down

-$12,349

Down $15,365 (-509%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0K-$10KAssets 2021: $3,016Net Assets 2021: $3,0162021Assets 2022: $0Liabilities 2022: $9,333Net Assets 2022: -$9,3332022

Highlighted filing

2022

Assets$0
Liabilities$9,333
Net Assets-$9,333
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $3,073Expenses 2021: $57Net Income 2021: $3,0162021Revenue 2022: $44,686Expenses 2022: $57,035Net Income 2022: -$12,3492022

Highlighted filing

2022

Revenue$44,686
Expenses$57,035
Net Income-$12,349
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$9,333
Net assets
-$9,333
Revenue
$44,686
Expenses
$57,035
Net income
-$12,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$9.33$9.33$44.7$57.0$12.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.02$3.07$0.06$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$44,686
Mission and Program Overview

Mission

A memorial fund/ scholarship fund set up in memory of Monette Clarke. The funds donated or raised will be donated to missionaries.

Program Services

DescriptionGrantsExpenses
A memorial fund/ scholarship fund set up in memory of Monette Clarke. The funds donated or raised will be donated to missionaries.$2,644$8,286
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CLARKEPresident & CEOPT$0--
AMANDA CLARKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Monette E Clarke Memorial Scholarship
EIN
87-1998370
Phone
9092407680
Address
2267 7TH ST, LA VERNE, CA 91750

Signing Officer

Name
Michelle Clarke
Title
President & CEO
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Wiebe Diaz Parola & Co
Address
377 N CENTRAL AVE, UPLAND, CA 91786
Preparer
Samantha a Parola
Phone
9099855357
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1241”

Other Expenses.1005

“Travel $5718”

Other Expenses.1

“CREDIT CARD FEE $345”

Other Expenses.2

“MEETING MEALS $266”

Total Liabilities.1

“CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $9333”

Activities Not Previously Reported to the IRS

“Charitable organization generates revenue by renting out single family residence through AirBnB. The residence is owned by an Irrevocable Trust, where the Trustee and an Officer of this charitable organization are the same individual.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum09092407680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012443 FARNDON PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0716
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02644
IRS990EZ/GrossReceiptsAmt044686
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt044686
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9333
IRS990EZ/OccupancyRentUtltsAndMaintAmt046105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A memorial fund/ scholarship fund set up in memory of Monette Clarke. The funds donated or raised will be donated to missionaries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A memorial fund/ scholarship fund set up in memory of Monette Clarke. The funds donated or raised will be donated to missionaries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02644
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08286
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09333
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057035
IRS990EZ/TotalProgramServiceExpensesAmt08286
IRS990EZ/TotalRevenueAmt044686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MEMORIAL OR SCHOLARSHIP FUND SET UP IN MEMORY OF MONETTE E CLARKE. FUNDS RAISED OR EARNED WILL BE DONATED TO A CHARITY, CHURCH OR TOWARDS MISSIONARY TRIPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02243
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02243
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02243
IRS990ScheduleA/TotalSupportAmt03073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD FEE $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING MEALS $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $9333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable organization generates revenue by renting out single family residence through AirBnB. The residence is owned by an Irrevocable Trust, where the Trustee and an Officer of this charitable organization are the same individual.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Activities Not Previously Reported to the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONETTE E CLARKE MEMORIAL SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND
ReturnHeader/Filer/BusinessNameControlTxt0MONE
ReturnHeader/Filer/EIN0871998370
ReturnHeader/Filer/PhoneNum09092407680
ReturnHeader/Filer/USAddress/AddressLine1Txt02267 7TH ST
ReturnHeader/Filer/USAddress/CityNm0LA VERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091750
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824590571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEBE DIAZ PAROLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 N CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UPLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091786
ReturnHeader/PreparerPersonGrp/PhoneNum09099855357
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA A PAROLA
ReturnHeader/ReturnTs02023-11-13T11:48:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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