Civic Intelligence

Mor4Kids

990 • Fiscal year 2023 • EIN 45-3741205

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization ProfileWWW.MOR4KIDS.ORG
724 Burlington AveMissoula, MT 59801

(406) 728-0560

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$145,388

Up $18,599 (+15%) from 2022

Net Assets

Up

$145,357

Up $18,568 (+15%) from 2022

Liabilities

Up

$31

Up $31 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Down

$112,559

Down $13,031 (-10%) from 2022

Expenses

Up

$93,991

Up $44,203 (+89%) from 2022

Net Income

Down

$18,568

Down $57,234 (-76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2019: $72,040Liabilities 2019: $22,346Net Assets 2019: $49,6942019Assets 2020: $20,178Liabilities 2020: $0Net Assets 2020: $20,1782020Assets 2021: $54,587Liabilities 2021: $3,600Net Assets 2021: $50,9872021Assets 2022: $126,789Liabilities 2022: $0Net Assets 2022: $126,7892022Assets 2023: $145,388Liabilities 2023: $31Net Assets 2023: $145,3572023Assets 2024: $223,084Liabilities 2024: $0Net Assets 2024: $223,0842024

Highlighted filing

2023

Assets$145,388
Liabilities$31
Net Assets$145,357
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $89,832Expenses 2019: $40,138Net Income 2019: $49,6942019Revenue 2020: $40,174Expenses 2020: $69,690Net Income 2020: -$29,5162020Revenue 2021: $51,882Expenses 2021: $21,073Net Income 2021: $30,8092021Revenue 2022: $125,590Expenses 2022: $49,788Net Income 2022: $75,8022022Revenue 2023: $112,559Expenses 2023: $93,991Net Income 2023: $18,5682023Revenue 2024: $151,189Expenses 2024: $73,462Net Income 2024: $77,7272024

Highlighted filing

2023

Revenue$112,559
Expenses$93,991
Net Income$18,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$207,239
Mission and Program Overview

Mission

CHARITABLE

Everyday families in our community struggle to buy basic necessities including clothing, shoes, food, and school supplies. We are committed to working with area schools to bridge that gap and help those families succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,629$141,388▲ $14,759
Prepaid Expenses and Deferred Charges-$4,000-
Accounts Receivable$160--
Total Assets$126,789$145,388▲ $18,599
Liabilities
Accounts Payable and Accrued Expenses-$31-
Total Liabilities$0$31▲ $31
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,789$145,357▲ $18,568
Total Net Assets Fund Balance$126,789$145,357▲ $18,568
Total Liabilities and Net Assets / Fund Balance$126,789$145,388▲ $18,599
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kristy LakePresident
Carly McdonnellDirector
Colleen LehmanDirector
Jim BachandDirector
Julie LynchDirector
Karla NichwanderDirector
Kendra RichardsonDirector
Shannon OrttDirector
Sonya MccloneySecretary
John MakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,108
All Other Contributions
$17,882
Change in Net Assets
$18,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,591
Other Expenses$5,400
Total Fundraising Expense$117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,591--$88,591
Advertising$2,500--$2,500
Fees for Services Accounting-$1,525-$1,525
Office Expenses$1,132$20-$1,152
Information Technology--$117$117
Other Expenses-$106-$106
Total Functional Expenses$92,223$1,651$117$93,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,788
Fundraising Direct Expenses$94,680
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$107,555$85,930$10,595$75,335
Kickball$45,574$10,340$7,359$2,981
Total Events$189,357$117,788$94,680$23,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The organization provides a copy of the 990 to the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12

“The organization is actively working to implement a formal conflict of intrest policy during 2024.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officer or director, and has no employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, 990, and other governing documents available upon request.”

Form 990, Part VI, Lines 12-14

“The organization is actively working to implement formal conflict of interest, whistleblower, and document retention policies during 2024. However, the organization has been managed by the missoula organization of realtors (mor) and all volunteers are bound by the policies of mor, which include the conflict of interest, whistleblower, and document retention policies.”

Filing and Contact Details

Filer

Filer Name
Mor4kids
EIN
45-3741205
Phone
4067280560
Address
724 BURLINGTON AVE, MISSOULA, MT 59801

Signing Officer

Name
Jim Bachand
Title
Director
Phone
4067280560
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maki
Formed
2011
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
321 W BROADWAY 4TH FLOOR, MISSOULA, MT 59802
Preparer
Drew Rieker Cpaabv
Phone
4065494148
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010640
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS ACTIVELY WORKING TO IMPLEMENT A FORMAL CONFLICT OF INTREST POLICY DURING 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICER OR DIRECTOR, AND HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, 990, AND OTHER GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS ACTIVELY WORKING TO IMPLEMENT FORMAL CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION POLICIES DURING 2024. HOWEVER, THE ORGANIZATION HAS BEEN MANAGED BY THE MISSOULA ORGANIZATION OF REALTORS (MOR) AND ALL VOLUNTEERS ARE BOUND BY THE POLICIES OF MOR, WHICH INCLUDE THE CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINES 12-14
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0126789
IRS990/TotalAssetsGrp/EOYAmt0145388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092223
IRS990/TotalFunctionalExpensesGrp/TotalAmt093991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt031
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145357
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092223
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd059801
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MOR4KIDS.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BACHAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W BROADWAY 4TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW RIEKER CPAABV
ReturnHeader/ReturnTs02024-03-29T12:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BACHAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,388
Liabilities
$31
Net assets
$145,357
Revenue
$112,559
Expenses
$93,991
Net income
$18,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.51$0.73$0.78
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.13$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.26$0.50$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.52$0.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.40$0.70$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.90$0.40$0.50