Civic Intelligence

Morning Starr New Beginnings

990 • Fiscal year 2017 • EIN 26-1559367

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 11, 2019

1242 April Showers LaneLancaster, TX 75134

(972) 224-7920

Siviq Scores

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

Liabilities / Assets

78th percentile

0.32x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.3%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$140,286

Up $58,660 (+72%) from 2016

Net Assets

Up

$95,041

Up $13,415 (+16%) from 2016

Liabilities

Up

$45,245

Up $45,245 from 2016

Revenue

Down

$669,773

Down $37,411 (-5.3%) from 2016

Expenses

Up

$629,335

Up $151,527 (+32%) from 2016

Net Income

Down

$40,438

Down $188,938 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $233,034Liabilities 2010: $239,349Net Assets 2010: -$6,3152010Assets 2011: $237,287Liabilities 2011: $238,802Net Assets 2011: -$1,5152011Assets 2013: $108,144Liabilities 2013: $0Net Assets 2013: $108,1442013Assets 2014: $87,889Liabilities 2014: $0Net Assets 2014: $87,8892014Assets 2016: $81,626Liabilities 2016: $0Net Assets 2016: $81,6262016Assets 2017: $140,286Liabilities 2017: $45,245Net Assets 2017: $95,0412017Assets 2018: $136,653Liabilities 2018: $43,167Net Assets 2018: $93,4862018Assets 2019: $151,337Liabilities 2019: $32,298Net Assets 2019: $119,0392019Assets 2020: $119,727Liabilities 2020: $18,137Net Assets 2020: $101,5902020Assets 2021: $158,206Liabilities 2021: $0Net Assets 2021: $158,2062021Assets 2022: $142,885Liabilities 2022: $0Net Assets 2022: $142,8852022Assets 2023: $109,694Liabilities 2023: $0Net Assets 2023: $109,6942023Assets 2024: $102,354Liabilities 2024: $0Net Assets 2024: $102,3542024

Highlighted filing

2017

Assets$140,286
Liabilities$45,245
Net Assets$95,041

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $379,5552010Expenses 2011: $433,6662011Revenue 2013: $516,916Expenses 2013: $513,325Net Income 2013: $3,5912013Revenue 2014: $620,729Expenses 2014: $565,636Net Income 2014: $55,0932014Revenue 2016: $707,184Expenses 2016: $477,808Net Income 2016: $229,3762016Revenue 2017: $669,773Expenses 2017: $629,335Net Income 2017: $40,4382017Revenue 2018: $688,481Expenses 2018: $558,627Net Income 2018: $129,8542018Revenue 2019: $533,821Expenses 2019: $551,386Net Income 2019: -$17,5652019Revenue 2020: $533,821Expenses 2020: $512,597Net Income 2020: $21,2242020Revenue 2021: $380,623Expenses 2021: $523,498Net Income 2021: -$142,8752021Revenue 2022: $454,365Expenses 2022: $587,687Net Income 2022: -$133,3222022Revenue 2023: $392,344Expenses 2023: $456,754Net Income 2023: -$64,4102023Revenue 2024: $456,000Expenses 2024: $506,780Net Income 2024: -$50,7802024

Highlighted filing

2017

Revenue$669,773
Expenses$629,335
Net Income$40,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$669,773
Mission and Program Overview

Mission

Morning Starr New Beginnings was formed to train individuals for the purpose of improving or developing their capabilities, and to provide relief to the poor, distressed, and underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,405$125,305▲ $61,900
Rtn Earn Endowment Incm Other Fnds$81,626$124,500▲ $42,874
Cash and Non-Interest-Bearing Accounts$18,221$14,981▼ $3,240
Pd in Cap Srpls Land Bldg Eqp Fund-$-29,459-
Total Assets$81,626$140,286▲ $58,660
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,245-
Total Liabilities$0$45,245▲ $45,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,626$95,041▲ $13,415
Total Liabilities and Net Assets / Fund Balance$81,626$140,286▲ $58,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,429$92,571$146,000
Buildings$67,466$2,436$69,902
Leasehold Improvements$4,410$1,590$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Saprina WinbushPresident
Richard BattleSecretary
Preston JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$669,773
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$40,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,745
Salaries, Compensation, and Employee Benefits$64,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,350--$207,350
Fees for Services Other$154,600--$154,600
Other Expenses$64,800--$64,800
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Insurance$10,370--$10,370
Travel$8,500--$8,500
Depreciation Depletion$8,002--$8,002
Interest$7,449--$7,449
Office Expenses$4,333$2,167-$6,500
Payroll Taxes$4,590--$4,590
Advertising$2,500--$2,500
Total Functional Expenses$627,168$2,167$0$629,335
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morning Starr New Beginnings
EIN
26-1559367
Address
1242 April Showers Lane, Lancaster, TX 75134

Signing Officer

Name
Saprina Winbush
Title
President
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saprina Winbush
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Dana M Ware CPA
Address
PO Box 116933, Carrollton, TX 75011-6933
Preparer
Dana M Ware
Phone
2146411198
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Total contractor payments equaled 154,600.

Raw XML Appendix328 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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ReturnHeader/Filer/USAddress/ZIPCd075134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEEF9DD7628E1FE77E0CD3F066D5BE28B18A494B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEEF9DD7628E1FE77E0CD3F066D5BE28B18A494B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.184.45.169
ReturnHeader/FilingSecurityInformation/IPDt02019-01-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm003:39:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dana M Ware CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 116933
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carrollton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750116933
ReturnHeader/PreparerPersonGrp/PhoneNum02146411198
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dana M Ware
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-11T05:30:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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