Civic Intelligence

Monarch Services-Servicios Monarca

990 • Fiscal year 2018 • EIN 94-2462783

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization ProfileWWW.MONARCHSCC.ORG

View Organization Page

233 East Lake AvenueWatsonville, CA 95076

(831) 722-4532

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,974,737

Up $14,069 (+0.7%) from 2017

Net Assets

Up

$1,393,654

Up $32,485 (+2.4%) from 2017

Liabilities

Down

$581,083

Down $18,416 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$2,403,622

Up $148,866 (+6.6%) from 2017

Expenses

Up

$2,387,073

Up $275,286 (+13%) from 2017

Net Income

Down

$16,549

Down $126,420 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,711,039Liabilities 2010: $807,735Net Assets 2010: $903,3042010Assets 2011: $1,760,372Liabilities 2011: $791,401Net Assets 2011: $968,9712011Assets 2012: $1,669,483Liabilities 2012: $760,641Net Assets 2012: $908,8422012Assets 2013: $1,676,277Liabilities 2013: $730,525Net Assets 2013: $945,7522013Assets 2014: $1,629,453Liabilities 2014: $563,268Net Assets 2014: $1,066,1852014Assets 2015: $1,621,925Liabilities 2015: $545,516Net Assets 2015: $1,076,4092015Assets 2016: $1,811,209Liabilities 2016: $629,789Net Assets 2016: $1,181,4202016Assets 2017: $1,960,668Liabilities 2017: $599,499Net Assets 2017: $1,361,1692017Assets 2018: $1,974,737Liabilities 2018: $581,083Net Assets 2018: $1,393,6542018Assets 2019: $2,138,907Liabilities 2019: $589,702Net Assets 2019: $1,549,2052019Assets 2020: $2,811,175Liabilities 2020: $991,284Net Assets 2020: $1,819,8912020Assets 2021: $3,032,752Liabilities 2021: $817,175Net Assets 2021: $2,215,5772021Assets 2022: $2,838,116Liabilities 2022: $621,305Net Assets 2022: $2,216,8112022Assets 2023: $3,351,850Liabilities 2023: $840,942Net Assets 2023: $2,510,9082023Assets 2024: $3,231,202Liabilities 2024: $802,340Net Assets 2024: $2,428,8622024

Highlighted filing

2018

Assets$1,974,737
Liabilities$581,083
Net Assets$1,393,654
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,060,0362010Expenses 2011: $1,246,0442011Revenue 2012: $1,257,752Expenses 2012: $1,324,037Net Income 2012: -$66,2852012Revenue 2013: $1,278,008Expenses 2013: $1,272,690Net Income 2013: $5,3182013Revenue 2014: $1,374,520Expenses 2014: $1,287,839Net Income 2014: $86,6812014Revenue 2015: $1,475,718Expenses 2015: $1,472,865Net Income 2015: $2,8532015Revenue 2016: $2,019,112Expenses 2016: $1,912,396Net Income 2016: $106,7162016Revenue 2017: $2,254,756Expenses 2017: $2,111,787Net Income 2017: $142,9692017Revenue 2018: $2,403,622Expenses 2018: $2,387,073Net Income 2018: $16,5492018Revenue 2019: $2,579,511Expenses 2019: $2,434,673Net Income 2019: $144,8382019Revenue 2020: $3,316,313Expenses 2020: $3,036,240Net Income 2020: $280,0732020Revenue 2021: $3,556,567Expenses 2021: $3,249,333Net Income 2021: $307,2342021Revenue 2022: $3,578,620Expenses 2022: $3,550,648Net Income 2022: $27,9722022Revenue 2023: $4,210,265Expenses 2023: $3,985,776Net Income 2023: $224,4892023Revenue 2024: $4,109,029Expenses 2024: $4,196,413Net Income 2024: -$87,3842024

Highlighted filing

2018

Revenue$2,403,622
Expenses$2,387,073
Net Income$16,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,403,622
Mission and Program Overview

Mission

Monarch works to end violence and abuse in the community by empowering individuals, families, and the community through a range of culturally specific services, information, and education.

Mission: Lives free from violence & abuse. Vision: Empowering individuals, families and our communities to take action against violence & abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$504,782$650,381▲ $145,599
Land, Buildings, and Equipment, Net$644,037$618,310▼ $25,727
Investments Other Securities$344,999$353,273▲ $8,274
Cash and Non-Interest-Bearing Accounts$273,937$164,843▼ $109,094
Savings and Temporary Cash Investments$154,698$154,999▲ $301
Prepaid Expenses and Deferred Charges$28,327$24,639▼ $3,688
Intangible Assets$1,168$1,007▼ $161
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,960,668$1,974,737▲ $14,069
Other Assets Total$8,720$7,285▼ $1,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,685$430,850▼ $10,835
Accounts Payable and Accrued Expenses$157,814$150,233▼ $7,581
Total Liabilities$599,499$581,083▼ $18,416
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,169$1,363,654▲ $2,485
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$1,361,169$1,393,654▲ $32,485
Total Liabilities and Net Assets / Fund Balance$1,960,668$1,974,737▲ $14,069

Asset Categories

AssetBook ValueDepreciationBasis
Land$386,976-$386,976
Leasehold Improvements$110,642$205,330$315,972
Buildings$103,659$184,365$288,024
Other Land Buildings$731$143,773$144,504
Equipment$16,302$7,722$24,024
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura SeguraExecutive DirectorFT$131,985$131,985

Board Members and Trustees

NameTitle
Linda GoldChairman
Ana Ventura PharesPresident & CEO
Keisha FrostVice President
Jasmine NajeraDirector
Sharon KlugerDirector
Jamie JoySecretary
Angela ClineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,067
Program Service Revenue
$120,569
Investment Income
$316
Other Revenue
$64,670
All Other Contributions
$355,874
Change in Net Assets
$16,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,403,622
Revenue Not Reported on Form 990
$79,298
Total Revenue per Audited Statements
$2,482,920
Total Revenue per Form 990
$2,403,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,679,440
Other Expenses$707,633
Total Fundraising Expense$52,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,149$92,096$9,722$1,181,967
Fees for Services Other$256,744$13,952-$270,696
Other Employee Benefits$222,714$26,190$1,909$250,813
Current Officers, Directors, Trustees, and Key Employees$71,272$59,393$1,320$131,985
Occupancy$106,741$8,385$180$115,306
Payroll Taxes$96,242$17,539$894$114,675
Office Expenses$30,172$8,303$3,396$41,871
Travel$32,653$2,963$287$35,903
Fees for Services Accounting-$30,905-$30,905
Depreciation Depletion$23,988$1,262-$25,250
Interest$23,495$1,237-$24,732
Insurance$23,326$1,228-$24,554
Other Expenses$23,521$742$162$24,425
All Other Expenses$14,358$575$492$15,425
Fees for Service Investment Mgmnt Fees-$6,447-$6,447
Total Functional Expenses$2,061,616$273,220$52,237$2,387,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,073
Total Expenses per Audited Statements$2,387,073
Total Expenses per Form 990$2,387,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reception$64,670$64,670-$64,670
Total Events$64,670$64,670-$64,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 information returns are reviewed by the audit committee prior to filing.copies of the filed returns are made available to the governing board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews the executive director's performance and negotiates salary and benefits on an annual basis. The board president takes the lead, and the entire board of directors approve the compensation package.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monarch Services - Servicios Monarca
EIN
94-2462783
Phone
8317224532
Address
233 EAST LAKE AVENUE, WATSONVILLE, CA 95076

Signing Officer

Name
Kalyne Foster Renda
Title
Acting Executive Director
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Segura
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
34
Volunteers
13

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Effective July 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of June 30, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.”

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IRS990/MissionDesc0Monarch works to end violence and abuse in the community by empowering individuals, families, and the community through a range of culturally specific services, information, and education.
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/FundraisingAmt2162
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IRS990/OtherExpensesGrp/TotalAmt131341
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IRS990/PayrollTaxesGrp/FundraisingAmt0894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017539
IRS990/PayrollTaxesGrp/ProgramServicesAmt096242
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120569
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0142969
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154698
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02186829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01997317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01444549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01351000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09318331
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01006
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05627
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IRS990ScheduleD/RevenueNotReportedAmt079298
IRS990ScheduleD/RevenueSubtotalAmt02403622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Effective July 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of June 30, 2017 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2013 through 2016 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2012 through 2016 remain open and could be subject to taxation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0353273
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064670
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,737
Liabilities
$581,083
Net assets
$1,393,654
Revenue
$2,403,622
Expenses
$2,387,073
Net income
$16,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.80$2.43$4.11$4.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.84$2.51$4.21$3.99$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.62$2.22$3.58$3.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.82$2.22$3.56$3.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.99$1.82$3.32$3.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.59$1.55$2.58$2.43$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.58$1.39$2.40$2.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.60$1.36$2.25$2.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.63$1.18$2.02$1.91$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.55$1.08$1.48$1.47$0.00
2014Summary only. Only limited summary data is available for this year.$1.63$0.56$1.07$1.37$1.29$0.09
2013Summary only. Only limited summary data is available for this year.$1.68$0.73$0.95$1.28$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.67$0.76$0.91$1.26$1.32$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.79$0.97$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.81$0.90$1.06