Unknown Organization

990 • Fiscal year 2012 • EIN 94-2176605

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 31, 2013

Organization Profile

1445 Response Road95815

Siviq Scores

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

0.34x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets68th percentile

Assets

$2,393,639

Up $351,677 (+17%) from 2010

Net Assets

$1,590,733

Up $580,431 (+57%) from 2010

Liabilities

Down

$802,906

Down $228,754 (-22%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$859,397

Up $33,595 (+4.1%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2012

Assets$2,393,639

Liabilities$802,906

Net Assets$1,590,733

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$859,397

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jan 31, 2013
Return Version: 2011v1.2
Gross Receipts: $1,153,928

Filing and Contact Details

Filer

EIN: 94-2176605

Raw XML Appendix389 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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IRS990/Description	0	Operated a 92-unit Low-Income Housing Project located in Fairfield Ca
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
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IRS990/FeesForServicesManagement/ProgramServices	0	66240
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IRS990/FinancialStatementSeparate	0	X
IRS990/FollowSFAS117	0	X
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IRS990/Form990PartVIISectionA/NamePerson	1	Elton J Hutchison
IRS990/Form990PartVIISectionA/NamePerson	2	Sammy C Mickens
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IRS990/Form990PartVIISectionA/OtherCompensation	2	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Treasurer
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	615784
IRS990/GrantsAndSimilarAmntsCY	0	0
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IRS990/GrantsToOrganizations	0	false
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IRS990/GrossReceipts	0	1153928
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IRS990/Hospital	0	false
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IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
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IRS990/InvestmentIncomePriorYear	0	422
IRS990/InvestmentIncome/TotalRevenueColumn	0	4873
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IRS990/LandBldgEquipmentAccumDeprec	0	2195903
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IRS990/LandBuildingsEquipmentBasisNet/BOY	0	1345610
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	1221338
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
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IRS990/MissionDescription	0	Provision of Affordable Housing to Low-Income Individuals and Families
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	805474
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	695051
IRS990/NbrIndependentVotingMembers	0	3
IRS990/NbrVotingGoverningBodyMembers	0	3
IRS990/NbrVotingMembersGoverningBody	0	3
IRS990/NetAssetsOrFundBalancesBOY	0	1296202
IRS990/NetAssetsOrFundBalancesEOY	0	1590733
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NoListedPersonsCompensated	0	X
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	3
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfEmployees	0	4
IRS990/NumberW2GIncluded	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	2127
IRS990/OfficeExpenses/ProgramServices	0	19148
IRS990/OfficeExpenses/Total	0	21275
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	709711
IRS990/OtherAssetsTotal/EOY	0	898733
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	3358
IRS990/OtherEmployeeBenefits/ProgramServices	0	30225
IRS990/OtherEmployeeBenefits/Total	0	33583
IRS990/OtherExpensePriorYear	0	682839
IRS990/OtherExpensesCurrentYear	0	650999
IRS990/OtherExpenses/Description	0	Utilities
IRS990/OtherExpenses/Description	1	Repairs & Maintenance
IRS990/OtherExpenses/Description	2	Trash Removal
IRS990/OtherExpenses/Description	3	Security Contract
IRS990/OtherExpenses/ProgramServices	0	200563
IRS990/OtherExpenses/ProgramServices	1	74666
IRS990/OtherExpenses/ProgramServices	2	31526
IRS990/OtherExpenses/ProgramServices	3	8400
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IRS990/OtherExpenses/Total	1	74666
IRS990/OtherExpenses/Total	2	31526
IRS990/OtherExpenses/Total	3	8400
IRS990/OtherLiabilities/BOY	0	48680
IRS990/OtherLiabilities/EOY	0	42966
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	16067
IRS990/OtherSalariesAndWages/ProgramServices	0	144608
IRS990/OtherSalariesAndWages/Total	0	160675
IRS990/PartialLiquidation	0	false
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IRS990/ProgramServiceRevenue/BusinessCode	1	532000
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	23978
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IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	23978
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IRS990/ReportLandBldgEquip	0	true
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IRS990/RevenuesLessExpensesCY	0	294531
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IRS990ScheduleD/Equipment/BookValue	0	29761
IRS990ScheduleD/Equipment/Depreciation	0	39202
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	68963
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IRS990ScheduleD/ExcessOrDeficitPerFS	0	294531
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IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	149320
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IRS990ScheduleD/OtherAssets/BookValue	2	227799
IRS990ScheduleD/OtherAssets/BookValue	3	68111
IRS990ScheduleD/OtherAssets/BookValue	4	1277
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IRS990ScheduleD/OtherAssets/Description	1	Reserve for replacements
IRS990ScheduleD/OtherAssets/Description	2	Residual receipts reserve
IRS990ScheduleD/OtherAssets/Description	3	Excess income account
IRS990ScheduleD/OtherAssets/Description	4	Workers compensation deposits
IRS990ScheduleD/OtherLandBuildings/BookValue	0	139202
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	150646
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	289848
IRS990ScheduleD/OtherLiabilities/Amount	0	42661
IRS990ScheduleD/OtherLiabilities/Amount	1	305
IRS990ScheduleD/OtherLiabilities/Description	0	Tenant deposits held in trust
IRS990ScheduleD/OtherLiabilities/Description	1	Prepaid rents
IRS990ScheduleD/RevenueSubtotal	0	1153928
IRS990ScheduleD/TotalBookValueOtherAssets	0	898733
IRS990ScheduleD/TotalExpenses	0	859397
IRS990ScheduleD/TotalExpensesPerForm990	0	859397
IRS990ScheduleD/TotalOfAmounts	0	42966
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	1221338
IRS990ScheduleD/TotalRevenue	0	1153928
IRS990ScheduleD/TotalRevenuePerForm990	0	1153928
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	859397
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IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Day to day management including maintenance tenat compliance financial and regulatory reporting is performed under contract with The John Stewart Company
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990 is reviewed by the Board Treasurer and the Managing Agent prior to filing
IRS990ScheduleO/GeneralExplanation/Explanation	2	Chairman & CEO is reviewed annually by the Board
IRS990ScheduleO/GeneralExplanation/Explanation	3	Annual board review of management performance
IRS990ScheduleO/GeneralExplanation/Explanation	4	The Organization makes available upon request the governing documents policies procedures and financial statements of the organization
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Management duties delegation (Part VI, line 3)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier	4	05. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
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IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	708667
IRS990/TemporarilyRestrictedNetAssets/EOY	0	897456
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1445 Response Rd Ste 140
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Sacramento
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95815
IRS990/TheBooksAreInCareOf/NamePerson	0	The John Stewart Company
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9165610323
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IRS990/TotalAssets/EOY	0	2393639
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IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	913667
IRS990/TotalLiabilitiesBOY	0	913667
IRS990/TotalLiabilities/EOY	0	802906
IRS990/TotalLiabilitiesEOY	0	802906
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	2209869
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	2393639
IRS990/TotalNbrEmployees	0	4
IRS990/TotalNetAssetsFundBalances/BOY	0	1296202
IRS990/TotalNetAssetsFundBalances/EOY	0	1590733
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	807255
IRS990/TotalProgramServiceRevenue	0	533271
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
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IRS990/TotalRevenue/ExclusionAmount	0	4873
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IRS990/TotalRevenue/TotalRevenueColumn	0	1153928
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	1289
IRS990/Travel/Total	0	1289
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	587535
IRS990/UnrestrictedNetAssets/EOY	0	693277
IRS990/UponRequest	0	X
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1971
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	942176605
ReturnHeader/Filer/Name/BusinessNameLine1	0	Monument Arms Inc
ReturnHeader/Filer/NameControl	0	MONU
ReturnHeader/Filer/USAddress/AddressLine1	0	1445 Response Road
ReturnHeader/Filer/USAddress/City	0	Sacramento
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95815
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-01-31
ReturnHeader/Officer/Name	0	Elton J Hutchison
ReturnHeader/Officer/Phone	0	9165610323
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-01-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	James P Richardson CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	325 11th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Richmond
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94801
ReturnHeader/Preparer/Name	0	James P Richardson
ReturnHeader/Preparer/Phone	0	5102348983
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-11T08:27:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,393,639
Liabilities: $802,906
Net assets: $1,590,733
Revenue: -
Expenses: $859,397
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.58	$0.74	$1.83	$1.14	$0.87	$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.80	$1.59		$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.04	$1.03	$1.01		$0.83