Civic Intelligence

Morningday Community Solutions

990 • Fiscal year 2016 • EIN 27-3394972

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

49 N Federal Highway 355Pompano Beach, FL 33062-4304

(954) 234-7136

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.7%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$100,333

Down $32,100 (-24%) from 2015

Net Assets

Up

$15,333

Up $12,900 (+530%) from 2015

Liabilities

Down

$85,000

Down $45,000 (-35%) from 2015

Revenue

Down

$304,475

Down $29,111 (-8.7%) from 2015

Expenses

Down

$291,575

Down $128,124 (-31%) from 2015

Net Income

Up

$12,900

Up $99,013 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$100,333
Liabilities$85,000
Net Assets$15,333

Operations Trend

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

2016

Revenue$304,475
Expenses$291,575
Net Income$12,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$304,475
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
Inventories for Sale or Use$15,526$63,216▲ $47,690
Other Notes and Loans Receivable, Net$60,000--
Land, Buildings, and Equipment, Net$21,809$15,257▼ $6,552
Cash and Non-Interest-Bearing Accounts$13,995$5,756▼ $8,239
Accounts Receivable$7,449$3,378▼ $4,071
Loans From Officers Directors$10,000$2,000▼ $8,000
Total Assets$132,433$100,333▼ $32,100
Other Assets Total$13,654$12,726▼ $928
Liabilities
Unsecured Notes Loans Payable$120,000$83,000▼ $37,000
Total Liabilities$130,000$85,000▼ $45,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,433$15,333▲ $12,900
Total Net Assets Fund Balance$2,433$15,333▲ $12,900
Total Liabilities and Net Assets / Fund Balance$132,433$100,333▼ $32,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,257$26,018$41,275
Other Assets Org$12,726--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg BalesPresident
Andrea BowdenDirector
Juan RestrepoDirector
Marylou AdamsDirector
Nate KlutznickDirector
Kathy ContiTreasurer
Kasia MaslankaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,648
Program Service Revenue
$2,152
Investment Income
$1,125
Other Revenue
$3,550
All Other Contributions
$297,648
Change in Net Assets
$12,900

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$291,098
Total Noncash Contributions1$291,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,046
Salaries, Compensation, and Employee Benefits$93,529
Total Fundraising Expense$4,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,498--$86,498
Occupancy$85,936--$85,936
All Other Expenses$8,313$7,806$600$16,719
Fees for Services Other-$10,000-$10,000
Other Expenses$9,000$1,970-$9,000
Payroll Taxes$7,031--$7,031
Depreciation Depletion$6,552--$6,552
Advertising--$4,380$4,380
Interest-$3,582-$3,582
Insurance-$1,744-$1,744
Fees for Services Accounting-$1,300-$1,300
Travel$1,280--$1,280
Office Expenses$756$187-$943
Total Functional Expenses$260,006$26,589$4,980$291,575
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$10,000$2,000▼ $8,000
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

Filer Name
Morningday Community Solutions
EIN
27-3394972
Address
49 N FEDERAL HIGHWAY 355, POMPANO BEACH, FL 33062-4304

Signing Officer

Name
Greg Bales
Title
President
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Bales
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Laudadio Hayes & Associates Pa
Address
210 N UNIVERSITY DR SUITE 404, CORAL SPRINGS, FL 33071-7320
Preparer
Scott J Hayes
Phone
9547571680
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056488
IRS990ScheduleA/Total509Grp/TotalAmt01316675
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041275
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015257
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012726
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM GREG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0291098
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0100333
IRS990/TotalAssetsGrp/BOYAmt0132433
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IRS990/TotalContributionsAmt0297648
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260006
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0130000
IRS990/TotalLiabilitiesGrp/EOYAmt085000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015333
IRS990/TotalProgramServiceExpensesAmt0260006
IRS990/TotalProgramServiceRevenueAmt02152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304475
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100333
IRS990/TravelGrp/ProgramServicesAmt01280
IRS990/TravelGrp/TotalAmt01280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015333
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt083000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt049 N FEDERAL HIGHWAY 355
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033062
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MORNINGDAYCOMMUNITYSOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG BALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNINGDAY COMMUNITY SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0273394972
ReturnHeader/Filer/USAddress/AddressLine1Txt049 N FEDERAL HIGHWAY 355
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330624304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DA33C9F0E2EF50F7E47E3268546479C1E63CE28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651155347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUDADIO HAYES & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 N UNIVERSITY DR SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330717320
ReturnHeader/PreparerPersonGrp/PhoneNum09547571680
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT J HAYES
ReturnHeader/ReturnTs02017-07-20T15:00:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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