Civic Intelligence

Morningstars Development Company Inc.

990 • Fiscal year 2013 • EIN 43-1692966

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileN/A
2411 East 27th Street64127

(816) 923-8113

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$12,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

486%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,813,927

Up $1,558,441 (+69%) from 2012

Net Assets

Up

$2,273,458

Up $1,423,961 (+168%) from 2012

Liabilities

Up

$1,540,469

Up $134,480 (+9.6%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

$369,199

No earlier filing loaded for comparison.

Expenses

Down

$11,105

Down $289,107 (-96%) from 2012

Net Income

$358,094

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $971,718Liabilities 2010: $242,987Net Assets 2010: $728,7312010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $2,255,486Liabilities 2012: $1,405,989Net Assets 2012: $849,4972012Assets 2013: $3,813,927Liabilities 2013: $1,540,469Net Assets 2013: $2,273,4582013Assets 2014: $5,100,972Liabilities 2014: $461,572Net Assets 2014: $4,639,4002014Assets 2015: $7,386,086Liabilities 2015: $2,469,830Net Assets 2015: $4,916,2562015Assets 2016: $5,002,970Liabilities 2016: $347,988Net Assets 2016: $4,654,9822016Assets 2017: $4,767,381Liabilities 2017: $324,921Net Assets 2017: $4,442,4602017Assets 2018: $4,667,760Liabilities 2018: $279,062Net Assets 2018: $4,388,6982018Assets 2019: $4,519,459Liabilities 2019: $276,687Net Assets 2019: $4,242,7722019Assets 2020: $4,362,376Liabilities 2020: $276,687Net Assets 2020: $4,085,6892020Assets 2021: $4,299,740Liabilities 2021: $251,686Net Assets 2021: $4,048,0542021Assets 2022: $4,184,065Liabilities 2022: $251,686Net Assets 2022: $3,932,3792022Assets 2023: $4,208,956Liabilities 2023: $0Net Assets 2023: $4,208,9562023Assets 2024: $4,234,595Liabilities 2024: $0Net Assets 2024: $4,234,5952024

Highlighted filing

2013

Assets$3,813,927
Liabilities$1,540,469
Net Assets$2,273,458
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $100,575Expenses 2010: $123,389Net Income 2010: -$22,8142010Revenue 2011: $10,758Expenses 2011: $29,168Net Income 2011: -$18,4102011Expenses 2012: $300,2122012Revenue 2013: $369,199Expenses 2013: $11,105Net Income 2013: $358,0942013Revenue 2014: $647,777Expenses 2014: $222,671Net Income 2014: $425,1062014Revenue 2015: $1,865,584Expenses 2015: $258,619Net Income 2015: $1,606,9652015Revenue 2016: $594,936Expenses 2016: $353,273Net Income 2016: $241,6632016Revenue 2017: $324,927Expenses 2017: $416,148Net Income 2017: -$91,2212017Revenue 2018: $300,249Expenses 2018: $354,315Net Income 2018: -$54,0662018Revenue 2019: $110,784Expenses 2019: $256,710Net Income 2019: -$145,9262019Revenue 2020: $124,638Expenses 2020: $281,721Net Income 2020: -$157,0832020Revenue 2021: $288,050Expenses 2021: $325,684Net Income 2021: -$37,6342021Revenue 2022: $176,391Expenses 2022: $292,067Net Income 2022: -$115,6762022Revenue 2023: $666,926Expenses 2023: $390,349Net Income 2023: $276,5772023Revenue 2024: $641,211Expenses 2024: $615,571Net Income 2024: $25,6402024

Highlighted filing

2013

Revenue$369,199
Expenses$11,105
Net Income$358,094
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$369,199
Mission and Program Overview

Mission

The organizations primary mission is to construct a youth and family life center to provide social services to the areas low income residents

Community development, community service programs program development services for youth and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,800$2,463,455▲ $797,655
Accounts Receivable$583,650$1,111,151▲ $527,501
Cash and Non-Interest-Bearing Accounts$3,036$239,321▲ $236,285
Receivables From Officers Etc$3,000$0▼ $3,000
Investments Other Securities$0$0→ $0
Total Assets$2,255,486$3,813,927▲ $1,558,441
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,009,800$1,232,412▲ $222,612
Accounts Payable and Accrued Expenses$221,189$193,057▼ $28,132
Mortgage Notes Payable Secured by Investment Property$100,000$115,000▲ $15,000
Unsecured Notes Loans Payable$75,000$0▼ $75,000
Total Liabilities$1,405,989$1,540,469▲ $134,480
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$1,111,151▲ $1,111,151
Permanently Rstr Net Assets$583,651$739,591▲ $155,940
Unrestricted Net Assets$265,846$422,716▲ $156,870
Total Net Assets Fund Balance$849,497$2,273,458▲ $1,423,961
Total Liabilities and Net Assets / Fund Balance$2,255,486$3,813,927▲ $1,558,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,951--
Other Land Buildings$0--
Land$2,083,504--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy AndersonPresidentPT-$12,500$12,500
Reverend John Modest MilesBoard LiaisionPT-$10,400$10,400
Derike PitchfordDirectorPT$1,170-$1,170

Board Members and Trustees

NameTitle
Airick WestDirector
Bobbie Nicholson StevensonDirector
Charles CooperDirector
Clifford WatkinsDirector
Clyde MitchellDirector
Janet Miles BarteeDirector
Nathaniel HowardDirector
Schylon KubicDirector
Shirley PhenixDirector
Steve MowryDirector
William C NelsonDirector
Gary FinnellSecretary
Linda WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pat Jordan And AssociatesBusiness Management Consulting-$31,200
-Community Service Advisor-$4,800
Timlis ArkitecktureArchitectural Services-$4,348
Reffiel H JonesCommunity Service Advisor-$1,170
-Community Service Advisor-$1,010
Revenue and Support

Revenue Composition

Contributions and Grants
$363,771
Program Service Revenue
$5,428
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,771
Change in Net Assets
$358,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,935
Salaries, Compensation, and Employee Benefits$1,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,810$979-$0
Insurance-$1,827-$1,827
Current Officers, Directors, Trustees, and Key Employees$1,170--$1,170
Fees for Services Accounting$0$875-$875
Office Expenses-$38-$38
Total Functional Expenses$6,980$4,125$0$11,105

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,000$0▼ $3,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$1,232,412
Due to Morningstar Missionary Baptist Church$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Part VI, Section A

“Organization does not have members or shareholders no changes to this position. Reverend john miles and janet miles bartee are father and daughter. Clifford watkins and linda watkins are brother and sister”

Part VI, Section B, Line 11

“A copy of the financial report used to file the 990 was provided to and approved by the board. 990 was presented to and approved by the executive committee prior to filing before 11-15-2014 due date”

Part VI, Section B, Line 15

“No executive personnel employed in 2013”

Part VI, Section C, Line 19

“ON REQUEST”

Part VII, Column B, Hours Per Week

“Director is employed full time as facility manager for morningstar missionary baptist church of jesus church”

Part VII, Column B, Hours Per Week

“Reverend miles is pastor of morningstar missionary baptist of jesus christ his base salary is 10400 annually”

Filing and Contact Details

Filer

EIN
43-1692966
Phone
8169238113

Signing Officer

Name
Roy Anderson
Title
President
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy Anderson
Formed
1991
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Preparer
Willie Smith Jr
Phone
9133424900
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Increase in restricted assets and predevelopment costs”

Form 990 - Supplemental Information

“The following receivables have been committed to msdc and are classified as temporarily restricted assets: hud edi grant - 583651 dollars kcpl - 290000 dollars hall family foundation - 150000 dollars je dunn foundation - 87500”

Financial Statement Notes

Part X, Line 2

“Value of property transferred from morningstar baptist to morningstars development company”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01991
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369199
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01827
IRS990/InsuranceGrp/TotalAmt01827
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY MISSION IS TO CONSTRUCT A YOUTH AND FAMILY LIFE CENTER TO PROVIDE SOCIAL SERVICES TO THE AREAS LOW INCOME RESIDENTS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115000
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01065867
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICE SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2INTEREST EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1979
IRS990/OtherExpensesGrp/ProgramServicesAmt05810
IRS990/OtherExpensesGrp/TotalAmt0406
IRS990/OtherExpensesGrp/TotalAmt15810
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01009800
IRS990/OtherLiabilitiesGrp/EOYAmt01232412
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0583651
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0739591
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROY ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05428
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATE DEVELOPMENT CENTER TO HOUSE PROGRAMS FOR YOUTH, PROPERTY REDEVELOPMENT, AROUND NEW CENTER
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0363771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0950
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264922
IRS990/PYProgramServiceRevenueAmt08633
IRS990/PYRevenuesLessExpensesAmt0-244277
IRS990/PYSalariesCompEmpBnftPaidAmt08340
IRS990/PYTotalExpensesAmt0300212
IRS990/PYTotalProfFndrsngExpnsAmt026000
IRS990/PYTotalRevenueAmt055935
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05493
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0COMMUNITY SERVICE REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100575
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97409

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,813,927
Liabilities
$1,540,469
Net assets
$2,273,458
Revenue
$369,199
Expenses
$11,105
Net income
$358,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$0.64$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.67$0.39$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.25$3.93$0.18$0.29$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.25$4.05$0.29$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.28$4.09$0.12$0.28$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.28$4.24$0.11$0.26$0.15
2018Summary only. Only limited summary data is available for this year.$4.67$0.28$4.39$0.30$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.32$4.44$0.32$0.42$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.35$4.65$0.59$0.35$0.24
2015Detailed filing. Detailed filing data is available for this year.$7.39$2.47$4.92$1.87$0.26$1.61
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.46$4.64$0.65$0.22$0.43
2013Detailed filing. Detailed filing data is available for this year.$3.81$1.54$2.27$0.37$0.01$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.41$0.85$0.30
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.02
2010Summary only. Only limited summary data is available for this year.$0.97$0.24$0.73$0.10$0.12$0.02