Civic Intelligence

The Morgan Center

990 • Fiscal year 2012 • EIN 43-1995070

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

26 Seafield Lane11706-7815
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$127,199

Down $56,279 (-31%) from 2011

Net Assets

Down

$126,717

Down $56,761 (-31%) from 2011

Liabilities

Up

$482

Up $482 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$385,280

Up $8,529 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $183,478Liabilities 2011: $0Net Assets 2011: $183,4782011Assets 2012: $127,199Liabilities 2012: $482Net Assets 2012: $126,7172012Assets 2013: $44,019Liabilities 2013: $599Net Assets 2013: $43,4202013Assets 2014: $26,980Liabilities 2014: $0Net Assets 2014: $26,9802014Assets 2015: $22,863Liabilities 2015: $0Net Assets 2015: $22,8632015Assets 2016: $36,762Liabilities 2016: $0Net Assets 2016: $36,7622016Assets 2017: $76,615Liabilities 2017: $0Net Assets 2017: $76,6152017Assets 2018: $41,633Liabilities 2018: $0Net Assets 2018: $41,6332018Assets 2019: $186,110Liabilities 2019: $0Net Assets 2019: $186,1102019Assets 2020: $244,058Liabilities 2020: $193,600Net Assets 2020: $50,4582020Assets 2021: $208,221Liabilities 2021: $193,605Net Assets 2021: $14,6162021Assets 2022: $67,836Liabilities 2022: $160,663Net Assets 2022: -$92,8272022Assets 2023: $61,459Liabilities 2023: $158,324Net Assets 2023: -$96,8652023Assets 2024: $64,199Liabilities 2024: $152,768Net Assets 2024: -$88,5692024

Highlighted filing

2012

Assets$127,199
Liabilities$482
Net Assets$126,717

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $376,7512011Expenses 2012: $385,2802012Revenue 2013: $282,488Expenses 2013: $365,785Net Income 2013: -$83,2972013Revenue 2014: $363,790Expenses 2014: $374,973Net Income 2014: -$11,1832014Revenue 2015: $312,499Expenses 2015: $316,616Net Income 2015: -$4,1172015Revenue 2016: $327,085Expenses 2016: $313,186Net Income 2016: $13,8992016Revenue 2017: $375,986Expenses 2017: $336,134Net Income 2017: $39,8522017Revenue 2018: $346,411Expenses 2018: $381,394Net Income 2018: -$34,9832018Revenue 2019: $648,289Expenses 2019: $503,812Net Income 2019: $144,4772019Revenue 2020: $286,807Expenses 2020: $422,461Net Income 2020: -$135,6542020Revenue 2021: $352,372Expenses 2021: $388,214Net Income 2021: -$35,8422021Revenue 2022: $293,038Expenses 2022: $400,481Net Income 2022: -$107,4432022Revenue 2023: $430,146Expenses 2023: $434,184Net Income 2023: -$4,0382023Revenue 2024: $472,075Expenses 2024: $463,779Net Income 2024: $8,2962024

Highlighted filing

2012

Revenue-
Expenses$385,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$328,519
Mission and Program Overview

Mission

Program for pre-school age children with cancer

Filing and Contact Details

Filer

EIN
43-1995070
Raw XML Appendix330 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivable/BOY02578
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IRS990/AddressPrincipalOfficerUS/City0BAY SHORE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0117067815
IRS990/Advertising/Fundraising027725
IRS990/Advertising/Total027725
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IRS990/Form990PartVIISectionA/NamePerson2RANDY HINRICHS
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
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IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0328519
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/InvestmentIncomePriorYear0996
IRS990/InvestmentIncome/TotalRevenueColumn0277
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0277
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0PROGRAM FOR PRE SCHOOL AGE CHILDREN WITH CANCER.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GERARD ZUCH
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
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IRS990/NonDeductibleContributions0false
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IRS990/OtherExpensesCurrentYear0237367
IRS990/OtherExpenses/Description0GIFTS TO STUDENTS
IRS990/OtherExpenses/Description1FIELD TRIPS
IRS990/OtherExpenses/Description2CHRISTMAS PARTY FOR KIDS
IRS990/OtherExpenses/Description3AWARDS & MEDALS
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IRS990/OtherRevenueCurrentYear00
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/Fundraising01668
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IRS990/PayrollTaxes/Total09736
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IRS990/RevenuesLessExpensesCY0-56761
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IRS990/SalariesEtcCurrentYear0147913
IRS990/SalariesEtcPriorYear0123703
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0328242
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART-TIME CLASSROOM AIDS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011757
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IRS990/TheBooksAreInCareOf/TelephoneNumber06312264184
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IRS990/TotalAssetsBOY0183478
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IRS990/TotalContributions0328242
IRS990/TotalExpensesCurrentYear0385280
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IRS990/TotalFunctionalExpenses/Fundraising0125509
IRS990/TotalFunctionalExpenses/ManagementAndGeneral052638
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IRS990/TotalGrossUBI0277
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0127199
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0183478
IRS990/TotalNetAssetsFundBalances/EOY0126717
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0207133
IRS990/TotalRevenueCurrentYear0328519
IRS990/TotalRevenuePriorYear0297012
IRS990/TotalRevenue/TotalRevenueColumn0328519
IRS990/TotalRevenue/UnrelatedBusinessRevenue0277
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising01172
IRS990/Travel/Total01172
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0183478
IRS990/UnrestrictedNetAssets/EOY0126717
IRS990/WebSite0WWW.THEMORGANCENTER.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431995070
ReturnHeader/Filer/Name/BusinessNameLine10THE MORGAN CENTER
ReturnHeader/Filer/NameControl0MORG
ReturnHeader/Filer/Phone06316661639
ReturnHeader/Filer/USAddress/AddressLine1026 SEAFIELD LANE
ReturnHeader/Filer/USAddress/City0BAY SHORE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117067815
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0GERARD ZUCH
ReturnHeader/Officer/Phone06316661639
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WSD SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 N WELLWOOD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LINDENHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011757
ReturnHeader/Preparer/Name0WILLIAM S DEMPSEY
ReturnHeader/Preparer/Phone06312264184
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:39:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.53$0.89$4.72$4.64$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.58$0.97$4.30$4.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$1.61$0.93$2.93$4.00$1.07
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.94$0.15$3.52$3.88$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.94$0.50$2.87$4.22$1.36
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$6.48$5.04$1.44
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.46$3.81$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.76$3.36$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.27$3.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.12$3.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$3.64$3.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$2.82$3.66$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$3.77