Civic Intelligence

Morningstars Development Company Inc.

990 • Fiscal year 2012 • EIN 43-1692966

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

Organization ProfileN/A
PO Box 41281264141
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,255,486

Up $2,255,486 from 2011

Net Assets

Up

$849,497

Up $849,497 from 2011

Liabilities

Up

$1,405,989

Up $1,405,989 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$300,212

Up $271,044 (+929%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$2,255,486
Liabilities$1,405,989
Net Assets$849,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$300,212
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Gross Receipts
$55,935
Mission and Program Overview

Mission

Morningstar's began the operation of its Youth Summer School, and continued it's COMBAT and Community Service Work Programs.

Major Activities

Activity 2
Community service workers program
Filing and Contact Details

Filer

EIN
43-1692966
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IRS990ScheduleO/GeneralExplanation/Explanation3RESTATED PROPERTY VALUES DUE TO DOCUMENTATION FOUND FOR SUPPORT; INCREASED FROM 681,000 TO 979,800 DIFFERENCE OF 361,800 ADDED THE HUD GRANT FUNDS RECEIVED AS REVENUES; THE GRANT FUNDS ARE ALREADY ON THE BOOKS AS A RECEIVABLE FOR ENTIRE AMOUNT; ADJUSTED REVENUES TO REFLECT THE DRAW DOWN FOR 2012 DIFFERENCE OF -28,616 TOTAL ADJUSTMENT PER ABOVE $333,184 TOTAL OTHER CHANGES $330,387 DIFFERENCE 2,797 ATTRIBUTED TO MISCELLANEOUS ADJUSTMENTS TO EQUITY
IRS990ScheduleO/GeneralExplanation/Explanation4SIGNED AGREEMENT WITH TIMLIS ARKETEKCHER, INC FOR SCHEMATIC DESIGN PHASE - DEVELOPMENT 50,873.40 CONSTRUCTION DOCUMENT PHASE 101,746.80 BIDDING OR NEGOTIATION PHASE 12,718.35 CONSTRUCTION PHASE 50,873.40 TOTAL 216211.95 TO BE PAID AMOUNT INVOICED AND PAID IN 2012 38,154.97 (BALANCE REMAINING - 4,358.13)
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 412812
IRS990/TheBooksAreInCareOf/AddressUS/City0KANSAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064141
IRS990/TheBooksAreInCareOf/NamePerson0LINDA WATKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber08169233559
IRS990/TotalAssets/BOY0951016
IRS990/TotalAssetsBOY0951016
IRS990/TotalAssets/EOY02255486
IRS990/TotalAssetsEOY02255486
IRS990/TotalCompGT150K0false
IRS990/TotalContributions047302
IRS990/TotalExpensesCurrentYear0300212
IRS990/TotalExpensesPriorYear029168
IRS990/TotalFunctionalExpenses/Fundraising026000
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03913
IRS990/TotalFunctionalExpenses/ProgramServices0270299
IRS990/TotalFunctionalExpenses/Total0300212
IRS990/TotalFundrsngExpCurrentYear026000
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0187629
IRS990/TotalLiabilitiesBOY0187629
IRS990/TotalLiabilities/EOY01405989
IRS990/TotalLiabilitiesEOY01405989
IRS990/TotalLiabNetAssetsFundBalances/BOY0951016
IRS990/TotalLiabNetAssetsFundBalances/EOY02255486
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0763387
IRS990/TotalNetAssetsFundBalances/EOY0849497
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY026000
IRS990/TotalProgramServiceExpense0270299
IRS990/TotalProgramServiceRevenue08633
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg02380
IRS990/TotalRevenueCurrentYear055935
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear010758
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08633

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
$2,255,486
Liabilities
$1,405,989
Net assets
$849,497
Revenue
-
Expenses
$300,212
Net income
-
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