Civic Intelligence

Monument Impact

990 • Fiscal year 2016 • EIN 94-3370919

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.monumentimpact.org
1760 Clayton RoadConcord, CA 94520

(925) 682-8248

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,327

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$318,874

Down $387,686 (-55%) from 2015

Net Assets

Down

$236,894

Down $400,881 (-63%) from 2015

Liabilities

Up

$81,980

Up $13,195 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Down

$1,131,167

Down $1,005,683 (-47%) from 2015

Expenses

Down

$1,532,048

Down $31,006 (-2.0%) from 2015

Net Income

Down

-$400,881

Down $974,677 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $183,938Liabilities 2011: $23,000Net Assets 2011: $160,9382011Assets 2012: $464,140Liabilities 2012: $43,552Net Assets 2012: $420,5882012Assets 2013: $317,662Liabilities 2013: $32,003Net Assets 2013: $285,6592013Assets 2014: $221,515Liabilities 2014: $157,536Net Assets 2014: $63,9792014Assets 2015: $706,560Liabilities 2015: $68,785Net Assets 2015: $637,7752015Assets 2016: $318,874Liabilities 2016: $81,980Net Assets 2016: $236,8942016Assets 2017: $300,000Liabilities 2017: $53,129Net Assets 2017: $246,8712017Assets 2018: $308,982Liabilities 2018: $57,276Net Assets 2018: $251,7062018Assets 2019: $411,397Liabilities 2019: $61,417Net Assets 2019: $349,9802019Assets 2020: $1,143,619Liabilities 2020: $196,807Net Assets 2020: $946,8122020Assets 2021: $1,550,690Liabilities 2021: $324,747Net Assets 2021: $1,225,9432021Assets 2022: $3,010,523Liabilities 2022: $831,653Net Assets 2022: $2,178,8702022Assets 2023: $4,240,522Liabilities 2023: $758,541Net Assets 2023: $3,481,9812023Assets 2024: $4,464,907Liabilities 2024: $422,650Net Assets 2024: $4,042,2572024

Highlighted filing

2016

Assets$318,874
Liabilities$81,980
Net Assets$236,894
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $527,641Expenses 2011: $589,216Net Income 2011: -$61,5752011Revenue 2012: $1,442,107Expenses 2012: $1,182,457Net Income 2012: $259,6502012Revenue 2013: $1,257,997Expenses 2013: $1,392,926Net Income 2013: -$134,9292013Revenue 2014: $1,136,823Expenses 2014: $1,358,503Net Income 2014: -$221,6802014Revenue 2015: $2,136,850Expenses 2015: $1,563,054Net Income 2015: $573,7962015Revenue 2016: $1,131,167Expenses 2016: $1,532,048Net Income 2016: -$400,8812016Revenue 2017: $1,049,094Expenses 2017: $1,039,117Net Income 2017: $9,9772017Revenue 2018: $1,060,166Expenses 2018: $1,055,331Net Income 2018: $4,8352018Revenue 2019: $1,291,480Expenses 2019: $1,193,206Net Income 2019: $98,2742019Revenue 2020: $3,365,278Expenses 2020: $2,768,446Net Income 2020: $596,8322020Revenue 2021: $2,663,504Expenses 2021: $2,384,373Net Income 2021: $279,1312021Revenue 2022: $3,277,264Expenses 2022: $2,324,337Net Income 2022: $952,9272022Revenue 2023: $4,166,672Expenses 2023: $2,863,561Net Income 2023: $1,303,1112023Revenue 2024: $4,263,498Expenses 2024: $3,703,222Net Income 2024: $560,2762024

Highlighted filing

2016

Revenue$1,131,167
Expenses$1,532,048
Net Income-$400,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,131,167
Mission and Program Overview

Mission

The mission of Monument Impact is to ensure that immigrants, refugees and low income residents in Concord and surrounding communities have the voice, tools and relationships for an equitable share of the social and economic wealth in our region.

To actively engage with the Monument Community to provide training and tools, in order for people to become economically self sufficient, healthy and safe, civically engaged, connected to each other and committed to lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$474,635$151,695▼ $322,940
Cash and Non-Interest-Bearing Accounts$90,891$91,983▲ $1,092
Accounts Receivable$102,817$64,891▼ $37,926
Land, Buildings, and Equipment, Net$11,933$0▼ $11,933
Prepaid Expenses and Deferred Charges$20,105$3,333▼ $16,772
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$706,560$318,874▼ $387,686
Other Assets Total$6,179$6,972▲ $793
Liabilities
Accounts Payable and Accrued Expenses$68,785$81,980▲ $13,195
Total Liabilities$68,785$81,980▲ $13,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$633,572$267,148▼ $366,424
Unrestricted Net Assets$4,203$-30,254▼ $34,457
Total Net Assets Fund Balance$637,775$236,894▼ $400,881
Total Liabilities and Net Assets / Fund Balance$706,560$318,874▼ $387,686

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$140,007$140,007
Equipment-$34,534$34,534
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Van HofwegenExec. DirectorFT$73,327$73,327
Petal HenryFin. & Ops DirectorFT$39,218$39,218

Board Members and Trustees

NameTitle
Carlyn ObringerChairman
Alejandra ChamberlainBoard Member
Carmen AnguloBoard Member
Laura SimpsonBoard Member
Mike ChongBoard Member
Robert CalkinsBoard Member
Martha PottsSecretary
Gene DolanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthy Active B4 5 CC Child Care CouncilChild Care,education1035 Detroit Ave Ste 200, Concord, CA 94518$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,189
Program Service Revenue
$42,609
Investment Income
$52
Other Revenue
$20,317
All Other Contributions
$743,478
Change in Net Assets
$-400,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,167
Revenue Not Reported on Form 990
$38,250
Total Revenue per Audited Statements
$1,169,417
Total Revenue per Form 990
$1,131,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,099
Other Expenses$684,949
Total Fundraising Expense$62,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,192$85,215$37,470$613,877
Fees for Services Other$453,561$24,979$4,668$483,208
Current Officers, Directors, Trustees, and Key Employees$90,053$15,623$6,870$112,546
Occupancy$75,734$17,793$5,030$98,557
Payroll Taxes$56,913$9,874$4,342$71,129
Other Employee Benefits$39,645$6,878$3,024$49,547
Insurance$1,050$16,403$91$17,544
Depreciation Depletion$7,160$4,773-$11,933
Office Expenses$6,464$2,891$489$9,844
Travel$5,523$883$8$6,414
Advertising$3,108$1,000-$4,108
Other Expenses$45,751$366$718$366
Total Functional Expenses$1,276,154$193,184$62,710$1,532,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,570,298
Expenses per Audited Statements$1,532,048
Total Expenses per Form 990$1,532,048
Expenses Not Reported on Form 990$38,250
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
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
Yes
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
Yes
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

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

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

“The process to determine compensation includes a review and approval by the Executive Committee of the Board of Directors. This process includes a report based on job description and goals, an independent review by the Board officers, updating and developing new annual goals, a meeting with the Executive Director, and a report to the Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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

“Governing documents are available for public inspection at the principal place of business.The organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monument Impact
EIN
94-3370919
Phone
9256828248
Address
1760 Clayton Road, Concord, CA 94520

Signing Officer

Name
Petal Henry
Title
Fin. & Ops Director
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Petal Henry
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
100

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Internal Revenue Code Section 501(c)(3) and from California franchise and/or income tax under the Revenue and Taxation Code Section 23701(d).The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by The Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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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/MissionDesc0The Mission of the organization is to engage with the Monument community to provide Training and tools, in order for people to become economically self-sufficient, healthy and safe, civically engaged, connected to each other and committed to lifelong learning.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Community Engagement: Monument Impact has long been committed to providing training to community members to develop their leadership and advocacy skills. Members learn to identify issues of great concern and then participate in policy development at the city level to make improvements to their community. This has included working with the City of Concord on bike and pedestrian safety, providing free Monument Community Shuttle services that take residents to key centers in the city, and collaborating with the Police Department on Emergency Response training in Spanish. The importance of this program area has grown even more urgent at a time when our community is seriously impacted by new immigration policies, as well as by displacement due to the Bay Areas affordable housing crisis. Recently, members have advocated at Concords City Council for rent control and rent mediation.Total Served: 4530
IRS990/ProgSrvcAccomActy3Grp/Desc0Healthy Community: Through multiple programs that promote an overall healthy quality of life, Monument Impact offers more than 20 physical activity classes every week, health education, individual health coaching, workshops in cooking and nutritious eating, and our program led by trained community promoters called Positive Minds in Action is a collaboration with UCSF and John Muir Hospital, is designed to reach Spanish-speaking community members of Concord who self-identity as living with stress and depression. All of our Healthy Community Programs use Spanish-speaking promoters to disseminate tools for community members to be active, healthy, and in charge of their well-being, especially important considering the preponderance of fast food restaurants in the Monument. Our advocacy efforts in partnership with Kaiser, First 5/Central County Regional Group and others have also helped improve the Monuments parks and increased safety and use.Total Served: 428TOTAL SERVED ALL PROGRAMS: 5399
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,874
Liabilities
$81,980
Net assets
$236,894
Revenue
$1,131,167
Expenses
$1,532,048
Net income
-$400,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.42$4.04$4.26$3.70$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.76$3.48$4.17$2.86$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.83$2.18$3.28$2.32$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.32$1.23$2.66$2.38$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.20$0.95$3.37$2.77$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.29$1.19$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$1.06$1.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$1.05$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.13$1.53$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$2.14$1.56$0.57
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.14$1.36$0.22
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.26$1.39$0.13
2012Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.44$1.18$0.26
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.53$0.59$0.06