Civic Intelligence

Morning Light Inc.

990 • Fiscal year 2012 • EIN 35-1602641

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileWWW.MORNINGLIGHTINC.ORG

View Organization Page

4701 North Keystone Ave46205
Siviq Scores

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

Liabilities / Assets

58th percentile

0.36x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,091,013

Down $4,934,519 (-25%) from 2011

Net Assets

Up

$9,729,217

Up $19,661 (+0.2%) from 2011

Liabilities

Down

$5,361,796

Down $4,954,180 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,617,816

Up $117,195 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $15,174,226Liabilities 2010: $3,440,315Net Assets 2010: $11,733,9112010Assets 2011: $20,025,532Liabilities 2011: $10,315,976Net Assets 2011: $9,709,5562011Assets 2012: $15,091,013Liabilities 2012: $5,361,796Net Assets 2012: $9,729,2172012Assets 2013: $15,018,951Liabilities 2013: $4,916,555Net Assets 2013: $10,102,3962013Assets 2015: $12,962,277Liabilities 2015: $4,040,346Net Assets 2015: $8,921,9312015Assets 2016: $12,601,255Liabilities 2016: $4,320,201Net Assets 2016: $8,281,0542016Assets 2017: $12,012,851Liabilities 2017: $4,192,636Net Assets 2017: $7,820,2152017Assets 2018: $10,265,398Liabilities 2018: $4,169,674Net Assets 2018: $6,095,7242018Assets 2019: $8,617,085Liabilities 2019: $2,589,095Net Assets 2019: $6,027,9902019Assets 2020: $8,196,602Liabilities 2020: $2,444,467Net Assets 2020: $5,752,1352020Assets 2021: $8,459,526Liabilities 2021: $2,045,668Net Assets 2021: $6,413,8582021Assets 2022: $6,841,395Liabilities 2022: $1,789,867Net Assets 2022: $5,051,5282022Assets 2023: $6,441,770Liabilities 2023: $1,547,251Net Assets 2023: $4,894,5192023Assets 2024: $5,655,275Liabilities 2024: $1,286,338Net Assets 2024: $4,368,9372024

Highlighted filing

2012

Assets$15,091,013
Liabilities$5,361,796
Net Assets$9,729,217
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,398,7512010Expenses 2011: $1,500,6212011Expenses 2012: $1,617,8162012Revenue 2013: $1,430,976Expenses 2013: $1,369,117Net Income 2013: $61,8592013Revenue 2015: $496,216Expenses 2015: $1,607,885Net Income 2015: -$1,111,6692015Revenue 2016: $389,578Expenses 2016: $1,598,487Net Income 2016: -$1,208,9092016Revenue 2017: $878,464Expenses 2017: $1,876,162Net Income 2017: -$997,6982017Revenue 2018: $803,062Expenses 2018: $2,212,549Net Income 2018: -$1,409,4872018Revenue 2019: $740,821Expenses 2019: $1,453,831Net Income 2019: -$713,0102019Revenue 2020: $425,136Expenses 2020: $1,378,415Net Income 2020: -$953,2792020Revenue 2021: $1,383,869Expenses 2021: $1,061,006Net Income 2021: $322,8632021Revenue 2022: $596,947Expenses 2022: $1,335,620Net Income 2022: -$738,6732022Revenue 2023: $1,160,288Expenses 2023: $1,600,977Net Income 2023: -$440,6892023Revenue 2024: $986,559Expenses 2024: $1,858,112Net Income 2024: -$871,5532024

Highlighted filing

2012

Revenue-
Expenses$1,617,816
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.1
Gross Receipts
$2,541,348
Mission and Program Overview

Mission

Morning light, inc. Fosters non-profit community services and programs in central indiana for the terminally ill, seniors and families of limited means in need of health, wellness or end of life care.

Filing and Contact Details

Filer

EIN
35-1602641
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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3055750
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0144786
IRS990ScheduleD/Buildings/BookValue06731689
IRS990ScheduleD/Buildings/Depreciation02522428
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09254117
IRS990ScheduleD/Equipment/BookValue093019
IRS990ScheduleD/Equipment/Depreciation090359
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0183378
IRS990ScheduleD/ExpensesNotRptdF9900497917
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01617816
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). AS A SINGLE MEMBER LIMITED LIABILITY COMPANY, PENNWOOD IS A DISREGARDED ENTITY FOR TAX PURPOSES AND THUS IS ALSO EXEMPT TOGETHER WITH THE FOUNDATION UNDER SECTION 501(C)(3) OF THE IRC. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION AND IS CLASSIFIED AS A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN VALUE OF LYNN TRUST 190,424. RENTAL EXPENSES REPORTED ON PART VIII LINE 6B 497,917.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RENTAL EXPENSES NOT INCLUDED IN PAGE 1 LINE 17 497,917.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0124135
IRS990ScheduleD/Land/OtherCostOrOtherBasis0124135
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0186379
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0186379
IRS990ScheduleD/NetUnrealizedGainsInvestments0269577
IRS990ScheduleD/OtherExpensesIncluded0497917
IRS990ScheduleD/OtherLandBuildings/BookValue018974
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis018974
IRS990ScheduleD/OtherLiabilities/Amount02089
IRS990ScheduleD/OtherLiabilities/Amount122825
IRS990ScheduleD/OtherLiabilities/Amount216386
IRS990ScheduleD/OtherLiabilities/Amount34724

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,091,013
Liabilities
$5,361,796
Net assets
$9,729,217
Revenue
-
Expenses
$1,617,816
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$1.29$4.37$0.99$1.86$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.44$1.55$4.89$1.16$1.60$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.79$5.05$0.60$1.34$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.46$2.05$6.41$1.38$1.06$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.20$2.44$5.75$0.43$1.38$0.95
2019Detailed filing. Detailed filing data is available for this year.$8.62$2.59$6.03$0.74$1.45$0.71
2018Detailed filing. Detailed filing data is available for this year.$10.3$4.17$6.10$0.80$2.21$1.41
2017Detailed filing. Detailed filing data is available for this year.$12.0$4.19$7.82$0.88$1.88$1.00
2016Detailed filing. Detailed filing data is available for this year.$12.6$4.32$8.28$0.39$1.60$1.21
2015Detailed filing. Detailed filing data is available for this year.$13.0$4.04$8.92$0.50$1.61$1.11
2013Detailed filing. Detailed filing data is available for this year.$15.0$4.92$10.1$1.43$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$5.36$9.73$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$10.3$9.71$1.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$3.44$11.7$1.40