Civic Intelligence

Morning Star Child Care

990 • Fiscal year 2013 • EIN 45-3202572

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.MORNINGSTARCHILDCARE.ORG
230 E 5th St80461-3326

(719) 486-1041

Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$898

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$34,370

Down $16,989 (-33%) from 2012

Net Assets

Down

-$28,714

Down $10,502 (-58%) from 2012

Liabilities

Down

$63,084

Down $6,487 (-9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Up

$244,020

Up $27,091 (+12%) from 2012

Expenses

Up

$254,522

Up $21,731 (+9.3%) from 2012

Net Income

Up

-$10,502

Up $5,360 (+34%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $46,732Liabilities 2011: $49,0802011Assets 2012: $51,359Liabilities 2012: $69,571Net Assets 2012: -$18,2122012Assets 2013: $34,370Liabilities 2013: $63,084Net Assets 2013: -$28,7142013Assets 2014: $32,730Liabilities 2014: $57,477Net Assets 2014: -$24,7472014Assets 2015: $14,792Liabilities 2015: $4,790Net Assets 2015: $10,0022015Assets 2016: $5,580Liabilities 2016: $18,608Net Assets 2016: -$13,0282016Assets 2017: $9,809Liabilities 2017: $4,273Net Assets 2017: $5,5362017Assets 2018: $10,533Liabilities 2018: $2,327Net Assets 2018: $8,2062018Assets 2019: $56,872Liabilities 2019: $2,401Net Assets 2019: $54,4712019Assets 2020: $50,063Liabilities 2020: $12Net Assets 2020: $50,0512020Assets 2021: $8,686Liabilities 2021: $2,395Net Assets 2021: $6,2912021Assets 2022: $99,382Liabilities 2022: $7,646Net Assets 2022: $91,7362022Assets 2023: $199,672Liabilities 2023: $6,367Net Assets 2023: $193,3052023Assets 2024: $242,836Liabilities 2024: $9,609Net Assets 2024: $233,2272024

Highlighted filing

2013

Assets$34,370
Liabilities$63,084
Net Assets-$28,714
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $67,296Expenses 2011: $69,644Net Income 2011: -$2,3482011Revenue 2012: $216,929Expenses 2012: $232,791Net Income 2012: -$15,8622012Revenue 2013: $244,020Expenses 2013: $254,522Net Income 2013: -$10,5022013Revenue 2014: $230,009Expenses 2014: $226,042Net Income 2014: $3,9672014Revenue 2015: $226,744Expenses 2015: $191,995Net Income 2015: $34,7492015Revenue 2016: $147,275Expenses 2016: $170,305Net Income 2016: -$23,0302016Revenue 2017: $152,688Expenses 2017: $134,124Net Income 2017: $18,5642017Revenue 2018: $168,583Expenses 2018: $166,483Net Income 2018: $2,1002018Revenue 2019: $238,847Expenses 2019: $192,582Net Income 2019: $46,2652019Revenue 2020: $161,106Expenses 2020: $165,526Net Income 2020: -$4,4202020Revenue 2021: $6,814Expenses 2021: $50,574Net Income 2021: -$43,7602021Revenue 2022: $300,780Expenses 2022: $215,335Net Income 2022: $85,4452022Revenue 2023: $384,967Expenses 2023: $283,398Net Income 2023: $101,5692023Revenue 2024: $445,695Expenses 2024: $405,773Net Income 2024: $39,9222024

Highlighted filing

2013

Revenue$244,020
Expenses$254,522
Net Income-$10,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$244,209
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,832$37,412▼ $7,420
Loans From Officers Directors$13,218$11,146▼ $2,072
Cash and Non-Interest-Bearing Accounts$6,527$-3,042▼ $9,569
Total Assets$51,359$34,370▼ $16,989
Liabilities
Other Liabilities$56,353$51,938▼ $4,415
Total Liabilities$69,571$63,084▼ $6,487
Net Assets / Fund Balance
Unrestricted Net Assets$-18,212$-28,714▼ $10,502
Total Net Assets Fund Balance$-18,212$-28,714▼ $10,502
Total Liabilities and Net Assets / Fund Balance$51,359$34,370▼ $16,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,412$23,038$60,450
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseTotal
Eric GodsmanVice Pres./d$898$898
Ann WibbenmeyerTreasurer$765$765

Board Members and Trustees

NameTitle
Amy KingPresident
Ashleigh HintonDirector
Mary BenderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,149
Program Service Revenue
$205,790
Investment Income
$0
Other Revenue
$1,081
All Other Contributions
$1,465
Change in Net Assets
$-10,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,300
Other Expenses$111,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,300--$143,300
Occupancy$22,446--$22,446
All Other Expenses$20,729--$20,729
Office Expenses$11,347--$11,347
Depreciation Depletion$11,238--$11,238
Other Expenses$6,381--$6,381
Fees for Services Legal-$3,840-$3,840
Fees for Services Other$3,732--$3,732
Fees for Services Accounting-$1,051-$1,051
Total Functional Expenses$249,631$4,891$0$254,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,270
Fundraising Direct Expenses$189
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
Loans from Officers, Directors, Trustees, and Key Employees$13,218$11,146▼ $2,072
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
B of a Payable$27,272
Note Payable Cog$21,062
Payroll Taxes Payable$3,604
Office Depot-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 provided to board members before filing.”

Form 990, Page 6, Part VI, Line 19

“Form 1023 and form 990 available at office premise as well as governing documents and financial statements.”

Filing and Contact Details

Filer

EIN
45-3202572
Phone
7194861041

Signing Officer

Name
Amy King
Title
President/director
Phone
7194861041
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy King
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
16

Preparer

Preparer
Kenneth L Olsen CPA
Phone
7194860268
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 1023 AND FORM 990 AVAILABLE AT OFFICE PREMISE AS WELL AS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051359
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-18212
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10230 E 5TH ST
IRS990/USAddress/City0LEADVILLE
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080461
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MORNINGSTARCHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07194861041
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MORNING STAR CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0453202572
ReturnHeader/Filer/PhoneNum07194861041
ReturnHeader/Filer/USAddress/AddressLine10230 E 5TH ST
ReturnHeader/Filer/USAddress/City0LEADVILLE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0804613326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841003573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH L OLSEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080461
ReturnHeader/PreparerPersonGrp/PhoneNum07194860268
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L OLSEN CPA
ReturnHeader/ReturnTs02014-11-15T15:23:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,370
Liabilities
$63,084
Net assets
-$28,714
Revenue
$244,020
Expenses
$254,522
Net income
-$10,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.10$2.33$4.46$4.06$0.40
2023Summary only. Only limited summary data is available for this year.$2.00$0.06$1.93$3.85$2.83$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.08$0.92$3.01$2.15$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.06$0.07$0.51$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.61$1.66$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.54$2.39$1.93$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$1.69$1.66$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$1.53$1.34$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.19$0.13$1.47$1.70$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.27$1.92$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.57$0.25$2.30$2.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.63$0.29$2.44$2.55$0.11
2012Summary only. Only limited summary data is available for this year.$0.51$0.70$0.18$2.17$2.33$0.16
2011Summary only. Only limited summary data is available for this year.$0.47$0.49$0.67$0.70$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits