Civic Intelligence

Morning Star Ranch Inc

990 • Fiscal year 2013 • EIN 31-1631489

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 8071199708

(907) 455-6772

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

14th percentile

-19%

Higher net margin than 14% 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

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$566,121

Down $1,476 (-0.3%) from 2012

Net Assets

Down

-$89,715

Down $138,331 (-285%) from 2012

Liabilities

Up

$655,836

Up $136,855 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

$743,836

No earlier filing loaded for comparison.

Expenses

Up

$882,167

Up $235,721 (+36%) from 2012

Net Income

-$138,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2010: $57,022Liabilities 2010: $0Net Assets 2010: $57,0222010Assets 2012: $567,597Liabilities 2012: $518,981Net Assets 2012: $48,6162012Assets 2013: $566,121Liabilities 2013: $655,836Net Assets 2013: -$89,7152013Assets 2014: $702,808Liabilities 2014: $593,060Net Assets 2014: $109,7482014Assets 2015: $736,366Liabilities 2015: $516,124Net Assets 2015: $220,2422015Assets 2016: $865,464Liabilities 2016: $460,834Net Assets 2016: $404,6302016Assets 2017: $790,294Liabilities 2017: $378,973Net Assets 2017: $411,3212017Assets 2018: $745,783Liabilities 2018: $324,899Net Assets 2018: $420,8842018Assets 2019: $746,655Liabilities 2019: $322,597Net Assets 2019: $424,0582019Assets 2020: $824,287Liabilities 2020: $272,679Net Assets 2020: $551,6082020Assets 2021: $939,476Liabilities 2021: $241,223Net Assets 2021: $698,2532021Assets 2022: $786,089Liabilities 2022: $55,994Net Assets 2022: $730,0952022Assets 2023: $822,887Liabilities 2023: $68,394Net Assets 2023: $754,4932023Assets 2024: $778,580Liabilities 2024: $70,191Net Assets 2024: $708,3892024

Highlighted filing

2013

Assets$566,121
Liabilities$655,836
Net Assets-$89,715
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,291,3952010Expenses 2012: $646,4462012Revenue 2013: $743,836Expenses 2013: $882,167Net Income 2013: -$138,3312013Revenue 2014: $1,016,401Expenses 2014: $829,793Net Income 2014: $186,6082014Revenue 2015: $1,028,797Expenses 2015: $859,146Net Income 2015: $169,6512015Revenue 2016: $1,097,604Expenses 2016: $974,899Net Income 2016: $122,7052016Revenue 2017: $1,034,054Expenses 2017: $1,027,363Net Income 2017: $6,6912017Revenue 2018: $925,020Expenses 2018: $915,457Net Income 2018: $9,5632018Revenue 2019: $834,181Expenses 2019: $831,008Net Income 2019: $3,1732019Revenue 2020: $755,194Expenses 2020: $627,644Net Income 2020: $127,5502020Revenue 2021: $982,835Expenses 2021: $836,190Net Income 2021: $146,6452021Revenue 2022: $1,159,925Expenses 2022: $1,128,083Net Income 2022: $31,8422022Revenue 2023: $1,440,220Expenses 2023: $1,415,822Net Income 2023: $24,3982023Revenue 2024: $1,302,694Expenses 2024: $1,348,798Net Income 2024: -$46,1042024

Highlighted filing

2013

Revenue$743,836
Expenses$882,167
Net Income-$138,331
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$747,315
Mission and Program Overview

Mission

Promote community integration for developmentally disabled individuals through education, therapeutic activities and work experience.

The mission of Morning Start Ranch is to enhance the quality of life and promote community integration for developmentally disabled individuals through education, therapeutic activities and work experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,313$559,552▲ $10,239
Loans From Officers Directors-$104,944-
Cash and Non-Interest-Bearing Accounts$18,282$6,569▼ $11,713
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$567,597$566,121▼ $1,476
Other Assets Total$2$0▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,000$397,634▼ $88,366
Deferred Revenue-$121,400-
Accounts Payable and Accrued Expenses$32,981$31,857▼ $1,124
Other Liabilities-$1-
Total Liabilities$518,981$655,836▲ $136,855
Net Assets / Fund Balance
Unrestricted Net Assets$48,616$-89,715▼ $138,331
Total Net Assets Fund Balance$48,616$-89,715▼ $138,331
Total Liabilities and Net Assets / Fund Balance$567,597$566,121▼ $1,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,695$10,529$334,224
Land$201,240-$201,240
Equipment$12,462$5,340$17,802
Leasehold Improvements$16,924$484$17,408
Other Land Buildings$5,231$947$6,178
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben ColbertPresident
Leslie YamamotoVice President
Arthur NashDirector
Richard MaierDirector
Robin BarrettDirector
Darcy EtcheverySecretary
Robyn DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,271
Program Service Revenue
$710,314
Investment Income
$0
Other Revenue
$8,251
All Other Contributions
$25,271
Change in Net Assets
$-138,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,981
Other Expenses$204,186
Total Fundraising Expense$892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,681$83,216-$550,897
Other Employee Benefits$57,918$10,052-$67,970
Payroll Taxes$50,372$8,742-$59,114
Travel$56,131$867-$56,998
Occupancy-$40,379-$40,379
Conferences and Meetings$25,922--$25,922
Fees for Services Accounting-$19,142-$19,142
Depreciation Depletion-$13,347-$13,347
Fees for Services Other$11,484--$11,484
Office Expenses$6,331$3,903-$10,234
Insurance$9,542--$9,542
All Other Expenses$1,739$750-$2,489
Other Expenses$2,002$979$892$2,002
Advertising$611--$611
Total Functional Expenses$698,787$182,488$892$882,167
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-$104,944-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review (Part VI, line 11)The governing body approves of the tax return.”

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

“Governing documents , etc, available to the public (Part VI, line 19)The tax return is available to the public upon request.”

Filing and Contact Details

Filer

EIN
31-1631489
Phone
9074556772

Signing Officer

Name
Leslie Yamamoto
Title
Vice President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
45

Preparer

Preparer
Stefani Dalrymple
Phone
9074799863
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IRS990/ProgramServiceRevenueGrp/Desc0Family Centered Srvcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0710314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0710314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032791
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213534
IRS990/PYOtherRevenueAmt02650
IRS990/PYProgramServiceRevenueAmt0598729
IRS990/PYRevenuesLessExpensesAmt0-12276
IRS990/PYSalariesCompEmpBnftPaidAmt0432912
IRS990/PYTotalExpensesAmt0646446
IRS990/PYTotalRevenueAmt0634170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-138331
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08251
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831714
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163098
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03795302
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91900
IRS990ScheduleA/PublicSupportTotal170Amt0163098
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163098
IRS990ScheduleA/TotalSupportAmt0177478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334224
IRS990ScheduleD/EquipmentGrp/BookValueAmt012462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017802
IRS990ScheduleD/LandGrp/BookValueAmt0201240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016924
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0947
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559552
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt182944
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt190000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Robin Barrett
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Leslie Yamato
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0104944
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review (Part VI, line 11)The governing body approves of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents , etc, available to the public (Part VI, line 19)The tax return is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0567597
IRS990/TotalAssetsEOYAmt0566121
IRS990/TotalAssetsGrp/BOYAmt0567597
IRS990/TotalAssetsGrp/EOYAmt0566121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025271
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882167
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$566,121
Liabilities
$655,836
Net assets
-$89,715
Revenue
$743,836
Expenses
$882,167
Net income
-$138,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.30$1.35$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$1.44$1.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$1.16$1.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$0.98$0.84$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.27$0.55$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.32$0.42$0.83$0.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.32$0.42$0.93$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.38$0.41$1.03$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.40$1.10$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$1.03$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.59$0.11$1.02$0.83$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.66$0.09$0.74$0.88$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.52$0.05$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.29