Civic Intelligence

Morningday Community Solutions

990 • Fiscal year 2013 • EIN 27-3394972

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileWWW.MORNINGDAYCOMMUNITYSOLUTIONS.ORG
49 N Federal Highway 35533062

(954) 234-7136

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.36x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

261%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$230,560

Down $57,767 (-20%) from 2012

Net Assets

Up

$103,587

Up $105,406 (+5795%) from 2012

Liabilities

Down

$126,973

Down $163,173 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin83rd percentile

Revenue

Up

$351,334

Up $254,035 (+261%) from 2012

Expenses

Up

$245,928

Up $157,923 (+179%) from 2012

Net Income

Up

$105,406

Up $96,112 (+1034%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $288,327Liabilities 2012: $290,146Net Assets 2012: -$1,8192012Assets 2013: $230,560Liabilities 2013: $126,973Net Assets 2013: $103,5872013Assets 2014: $138,546Liabilities 2014: $50,000Net Assets 2014: $88,5462014Assets 2015: $132,433Liabilities 2015: $130,000Net Assets 2015: $2,4332015Assets 2016: $100,333Liabilities 2016: $85,000Net Assets 2016: $15,3332016Assets 2017: $107,001Liabilities 2017: $83,000Net Assets 2017: $24,0012017Assets 2018: $111,592Liabilities 2018: $83,000Net Assets 2018: $28,5922018Assets 2019: $155,763Liabilities 2019: $83,000Net Assets 2019: $72,7632019Assets 2020: $321,013Liabilities 2020: $40,400Net Assets 2020: $280,6132020Assets 2021: $536,219Liabilities 2021: $0Net Assets 2021: $536,2192021Assets 2022: $586,900Liabilities 2022: $0Net Assets 2022: $586,9002022Assets 2023: $2,112,902Liabilities 2023: $1,363,896Net Assets 2023: $749,0062023Assets 2024: $2,000,771Liabilities 2024: $1,087,929Net Assets 2024: $912,8422024Assets 2025: $1,720,937Liabilities 2025: $780,053Net Assets 2025: $940,8842025

Highlighted filing

2013

Assets$230,560
Liabilities$126,973
Net Assets$103,587
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $97,299Expenses 2012: $88,005Net Income 2012: $9,2942012Revenue 2013: $351,334Expenses 2013: $245,928Net Income 2013: $105,4062013Revenue 2014: $287,012Expenses 2014: $302,053Net Income 2014: -$15,0412014Revenue 2015: $333,586Expenses 2015: $419,699Net Income 2015: -$86,1132015Revenue 2016: $304,475Expenses 2016: $291,575Net Income 2016: $12,9002016Revenue 2017: $378,986Expenses 2017: $370,318Net Income 2017: $8,6682017Revenue 2018: $481,874Expenses 2018: $477,283Net Income 2018: $4,5912018Revenue 2019: $648,754Expenses 2019: $604,583Net Income 2019: $44,1712019Revenue 2020: $988,502Expenses 2020: $780,652Net Income 2020: $207,8502020Revenue 2021: $1,075,507Expenses 2021: $819,901Net Income 2021: $255,6062021Revenue 2022: $1,235,120Expenses 2022: $1,184,439Net Income 2022: $50,6812022Revenue 2023: $1,536,792Expenses 2023: $1,416,343Net Income 2023: $120,4492023Revenue 2024: $1,685,241Expenses 2024: $1,580,460Net Income 2024: $104,7812024Revenue 2025: $1,922,259Expenses 2025: $1,886,295Net Income 2025: $35,9642025

Highlighted filing

2013

Revenue$351,334
Expenses$245,928
Net Income$105,406
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$629,690
Mission and Program Overview

Mission

Directly impacting our community helping those who help others.

Provide education and housing for low-to-moderate income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$100,000-
Inventories for Sale or Use$30,540$65,530▲ $34,990
Loans From Officers Directors$48,784$26,973▼ $21,811
Land, Buildings, and Equipment, Net$247,888$23,647▼ $224,241
Cash and Non-Interest-Bearing Accounts$2,853$19,127▲ $16,274
Accounts Receivable$600$5,480▲ $4,880
Prepaid Expenses and Deferred Charges-$4,000-
Total Assets$288,328$230,560▼ $57,768
Other Assets Total$6,447$12,776▲ $6,329
Liabilities
Unsecured Notes Loans Payable$235,000$100,000▼ $135,000
Other Liabilities$6,363--
Total Liabilities$290,147$126,973▼ $163,174
Net Assets / Fund Balance
Unrestricted Net Assets$-1,819$103,587▲ $105,406
Total Net Assets Fund Balance$-1,819$103,587▲ $105,406
Total Liabilities and Net Assets / Fund Balance$288,328$230,560▼ $57,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,647$5,690$29,337
Other Assets Org$50--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Greg BalesPresident
Debbie SiniawskiTreasurer
Kasia MaslankaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,370
Program Service Revenue
$140,069
Investment Income
$18,145
Other Revenue
$5,750
All Other Contributions
$187,370
Change in Net Assets
$105,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$34,990
Total Noncash Contributions1$34,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,230
Salaries, Compensation, and Employee Benefits$71,698
Total Fundraising Expense$5,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,320--$69,320
Occupancy$35,050--$35,050
All Other Expenses$23,362$4,417-$27,779
Other Expenses$9,679$2,420-$12,099
Information Technology$5,684$1,421-$7,105
Fees for Services Other-$6,500-$6,500
Advertising--$5,235$5,235
Depreciation Depletion$4,774--$4,774
Interest-$2,568-$2,568
Payroll Taxes$2,378--$2,378
Office Expenses$1,464$366-$1,830
Fees for Services Accounting-$1,665-$1,665
Insurance-$1,607-$1,607
Travel$1,547--$1,547
Total Functional Expenses$219,729$20,964$5,235$245,928
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
Loans from Officers, Directors, Trustees, and Key Employees$48,784$26,973▼ $21,811
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors after preparation by cpa firm”

Form 990, Page 6, Part VI, Line 12C

“Any possible conflicts of interest are reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 15A

“Not applicable at this time”

Form 990, Page 6, Part VI, Line 15B

“Not applicable at this time”

Form 990, Page 6, Part VI, Line 19

“The organizations tax returns are available online to the public at guidestar.org”

Filing and Contact Details

Filer

EIN
27-3394972

Signing Officer

Name
Greg Bales
Title
President
Signed
2014-03-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
8

Preparer

Preparer
Kathleen a Hayes
Phone
9547571680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities and alarm 7,723 0 0 purchases 7,400 0 0 store fee 6,840 0 0 telephone 1,399 350 0 continuing education 0 1,610 0 bank charges 0 687 0 memberships and dues 0 610 0 repairs 0 525 0 licenses and fees 0 348 0 bad debt 0 287 0”

Raw XML Appendix367 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt023647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012776
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026973
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW AND FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG BALES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026973
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034990
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AFTER PREPARATION BY CPA FIRM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOT APPLICABLE AT THIS TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ONLINE TO THE PUBLIC AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES AND ALARM 7,723 0 0 PURCHASES 7,400 0 0 STORE FEE 6,840 0 0 TELEPHONE 1,399 350 0 CONTINUING EDUCATION 0 1,610 0 BANK CHARGES 0 687 0 MEMBERSHIPS AND DUES 0 610 0 REPAIRS 0 525 0 LICENSES AND FEES 0 348 0 BAD DEBT 0 287 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288328
IRS990/TotalAssetsEOYAmt0230560
IRS990/TotalAssetsGrp/BOYAmt0288328
IRS990/TotalAssetsGrp/EOYAmt0230560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187370
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219729
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0290147
IRS990/TotalLiabilitiesEOYAmt0126973
IRS990/TotalLiabilitiesGrp/BOYAmt0290147
IRS990/TotalLiabilitiesGrp/EOYAmt0126973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103587
IRS990/TotalProgramServiceExpensesAmt0219729
IRS990/TotalProgramServiceRevenueAmt0140069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351334
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230560
IRS990/TravelGrp/ProgramServicesAmt01547
IRS990/TravelGrp/TotalAmt01547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1819
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103587
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0235000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MORNINGDAYCOMMUNITYSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORNINGDAY COMMUNITY SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0273394972
ReturnHeader/Filer/USAddress/AddressLine1049 N FEDERAL HIGHWAY 355
ReturnHeader/Filer/USAddress/City0POMPANO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUDADIO AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A HAYES
ReturnHeader/ReturnTs02014-04-29T13:18:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,560
Liabilities
$126,973
Net assets
$103,587
Revenue
$351,334
Expenses
$245,928
Net income
$105,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.72$0.78$0.94$1.92$1.89$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.00$1.09$0.91$1.69$1.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.36$0.75$1.54$1.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.24$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.08$0.82$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.99$0.78$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.65$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.48$0.48$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.02$0.30$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.33$0.42$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.29$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.35$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.10$0.09$0.01