Civic Intelligence

Morningstars Development Company Inc.

990 • Fiscal year 2016 • EIN 43-1692966

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 17, 2017

Organization ProfileN/A
2411 East 27th StreetKansas City, MO 64127

(816) 923-8113

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.58x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

21st percentile

$19,028

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,002,970

Down $2,383,116 (-32%) from 2015

Net Assets

Down

$4,654,982

Down $261,274 (-5.3%) from 2015

Liabilities

Down

$347,988

Down $2,121,842 (-86%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin89th percentile

Revenue

Down

$594,936

Down $1,270,648 (-68%) from 2015

Expenses

Up

$353,273

Up $94,654 (+37%) from 2015

Net Income

Down

$241,663

Down $1,365,302 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$5,002,970
Liabilities$347,988
Net Assets$4,654,982
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$594,936
Expenses$353,273
Net Income$241,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$971,553
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

Completed construction of the Youth and Family Life Center Conducted Summer Children Program Expanded Community Service Work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,888,590$4,659,484▲ $770,894
Pd in Cap Srpls Land Bldg Eqp Fund$1,952,586$4,654,982▲ $2,702,396
Rtn Earn Endowment Incm Other Fnds$2,460,734$0▼ $2,460,734
Accounts Receivable$1,279,840$196,812▼ $1,083,028
Cash and Non-Interest-Bearing Accounts$644,664$102,456▼ $542,208
Pledges and Grants Receivable$0$44,218▲ $44,218
Loans From Officers Directors$0$2,521▲ $2,521
Total Assets$5,813,094$5,002,970▼ $810,124
Liabilities
Unsecured Notes Loans Payable$260,409$251,123▼ $9,286
Accounts Payable and Accrued Expenses$1,124,365$78,124▼ $1,046,241
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Other Liabilities$0$1,220▲ $1,220
Total Liabilities$1,399,774$347,988▼ $1,051,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,413,320$4,654,982▲ $241,662
Total Liabilities and Net Assets / Fund Balance$5,813,094$5,002,970▼ $810,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,997,765$47,614-
Other Land Buildings$0--
Land$627,695--
Equipment$34,024$3,180-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Miles BarteeProject ManagerPT$19,028-$19,028
Janet Miles BarteeProject Director-$10,000$9,028$19,028
Roy AndersonOfficer--$13,000$13,000
Sammie HowellBoard MemberPT$5,525-$5,525
Sammie HowellDirector--$5,525$5,525
Derike Pitchford--$3,050-$3,050
Derike PitchfordDirector--$3,050$3,050
Charles Cooper--$2,288-$2,288
Charles CooperDirector--$2,288$2,288
Bobbie Nicholson StevensonPresident-$1,000-$1,000
Bobbie Nicholson StevensonSecretary--$1,000$1,000

Board Members and Trustees

NameTitle
Roy AndersonPresident
Steve MowryVice President
Airick WestDirector
Clifford WatkinsDirector
Linda WatkinsDirector
Nathaniel HowardDirector
Schylon KubicDirector
Seve MowryDirector
Reverend John Modest MilesExecutive Director
Airick West-
Nathaniel Howard-
Schylon Kubic-
Linda WatkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Merit General ContractorsConstruction Contractor16400 WEST 118TH STREET66061, Olathe, KS 66061$1,993,950
Pat Jordan And AssociatesConstruction Project DirectorPO BOX 270392, Kansas City, MO 64127$105,938
Diggs Construction LLCOwners Rep1001 EAST 101ST TERR STE 200, Kansas City, MO 64131$40,000
Willie Smith Financial GroupAccounting804 SPLITLOG AVEENUE, Kansas City, KS 66101$38,350
Timlis ArketekcherArchitecture4609 PASEO, Kansas City, MO 64131$15,183
Revenue and Support

Revenue Composition

Contributions and Grants
$463,273
Program Service Revenue
$7,778
Investment Income
$-76,441
Other Revenue
$200,326
All Other Contributions
$156,083
Change in Net Assets
$241,663

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$232,580
Salaries, Compensation, and Employee Benefits$94,443
Professional Fundraising Fees$26,250
Total Fundraising Expense$26,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,481$0-$73,481
Depreciation Depletion-$50,794-$50,794
Fees for Services Accounting-$26,440-$26,440
Fees for Services Professional Fundraising--$26,250$26,250
All Other Expenses$11,385$12,179$0$23,564
Occupancy-$23,159-$23,159
Other Expenses$23,039--$23,039
Insurance$4,788$9,902-$14,690
Payroll Taxes$10,962$0-$10,962
Current Officers, Directors, Trustees, and Key Employees$10,000$0-$10,000
Travel$5,587$2,646-$8,233
Office Expenses-$3,440-$3,440
Interest-$1,895-$1,895
Total Functional Expenses$196,568$130,455$26,250$353,273

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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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$0$2,521▲ $2,521
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
Yes
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

Part VI, Section A, Line 2

“Two Board Members are brother and sister”

PART VI, SECTION A, LINE 8A

“Minutes are taken at each Board Meeting”

Part VI, Section C, Line 19

“By Request”

Part VII, Column B, Hours Per Week

“Reverend miles is Pastor of Morningstar Missionary Baptist Church”

Part VII, Column B, Hours Per Week

“Mr Anderson is Facilities Maqnager for Morningstat Missionary Baptist Church”

Filing and Contact Details

Filer

Filer Name
Morningstars Development Company in
EIN
43-1692966
Phone
8169238113
Address
2411 EAST 27TH STREET, KANSAS CITY, MO 64127

Signing Officer

Name
John M Miles
Title
Executive Director
Phone
8169238113
Signed
2017-10-17
Discuss with paid preparer
No

Organization Details

Principal Officer
John Modest Miles
Formed
1991
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
28
Volunteers
0

Preparer

Firm
Willie Smith Financial Group
Address
804 SPLITLOG AVENUE, KANSAS CITY, KS 66101-3228
Preparer
Willie Smith Jr
Phone
9133424900
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

“Children s Summer Program”

Form 990 - Supplemental Information

“Part VI Line 11 Morningstar has the 990 approved and discussed at Board Meetings Line 12c Morningstar Board Members are active in the organization thru service provision. Ths is documented and any additional approvals for disbursements are board approved. Other than services provided via approval, all situations involving board members are discussed in meetings to prevent conflicts of interest Line 19 Morningstar makes its governing documents available on request to the public Accomplishments With completion of the center, Morningstar obtained a planning grant to determine tax exempt activities for the center A Seniors program was operated for the calendar year. Community Service work expanded into the COMBAT area. The Summer Youth program was expanded to include more travel for youth awareness. This is our largest funded program (150,000 annual)”

PART XII, LINE 3B

“We are in process of identifying our auditor for 2016.”

Financial Statement Notes

Part XIII

“A-133 Audit required for this year since Morningstar did receive over $750,000 in federal funds. We will amend the tax return, if necessary, after completiion of this required audit. Sold portion of land for Seniors low-income housing project. Funds were used to repay loan to complete construction of the Youth and Family Life Center”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt118180
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IRS990/OtherExpensesGrp/ProgramServicesAmt323039
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,002,970
Liabilities
$347,988
Net assets
$4,654,982
Revenue
$594,936
Expenses
$353,273
Net income
$241,663
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits