Civic Intelligence

Morning Star Community Services

990 • Fiscal year 2017 • EIN 45-4205299

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileWWW.MORNINGSTARBOYSRANCH.ORG/COMMUNITY
PO Box 30370Spokane, WA 99223-3006

(509) 448-1202

Siviq Scores

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

Liabilities / Assets

99th percentile

6.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$147,710

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 103.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,668

Down $28,071 (-83%) from 2016

Net Assets

Down

-$28,767

Down $58,197 (-198%) from 2016

Liabilities

Up

$34,435

Up $30,126 (+699%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin9th percentile

Revenue

Down

$142,166

Down $75,556 (-35%) from 2016

Expenses

Down

$200,363

Down $46,357 (-19%) from 2016

Net Income

Down

-$58,197

Down $29,199 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2014: $44,179Liabilities 2014: $11,300Net Assets 2014: $32,8792014Assets 2015: $66,179Liabilities 2015: $7,750Net Assets 2015: $58,4292015Assets 2016: $33,739Liabilities 2016: $4,309Net Assets 2016: $29,4302016Assets 2017: $5,668Liabilities 2017: $34,435Net Assets 2017: -$28,7672017Assets 2018: $1,006Liabilities 2018: $0Net Assets 2018: $1,0062018Assets 2019: $8,310Liabilities 2019: $217Net Assets 2019: $8,0932019Assets 2020: $22,238Liabilities 2020: $0Net Assets 2020: $22,2382020Assets 2021: $16,564Liabilities 2021: $0Net Assets 2021: $16,5642021Assets 2022: $15,048Liabilities 2022: $0Net Assets 2022: $15,0482022Assets 2023: $11,323Liabilities 2023: $0Net Assets 2023: $11,3232023Assets 2024: $3,035Liabilities 2024: $0Net Assets 2024: $3,0352024

Highlighted filing

2017

Assets$5,668
Liabilities$34,435
Net Assets-$28,767
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $127,894Expenses 2014: $114,782Net Income 2014: $13,1122014Revenue 2015: $170,380Expenses 2015: $144,830Net Income 2015: $25,5502015Revenue 2016: $217,722Expenses 2016: $246,720Net Income 2016: -$28,9982016Revenue 2017: $142,166Expenses 2017: $200,363Net Income 2017: -$58,1972017Revenue 2018: $150,866Expenses 2018: $121,093Net Income 2018: $29,7732018Revenue 2019: $150,165Expenses 2019: $217,469Net Income 2019: -$67,3042019Revenue 2020: $317,478Expenses 2020: $303,333Net Income 2020: $14,1452020Revenue 2021: $415,105Expenses 2021: $420,779Net Income 2021: -$5,6742021Revenue 2022: $420,267Expenses 2022: $421,783Net Income 2022: -$1,5162022Revenue 2023: $455,110Expenses 2023: $458,835Net Income 2023: -$3,7252023Revenue 2024: $168,744Expenses 2024: $177,032Net Income 2024: -$8,2882024

Highlighted filing

2017

Revenue$142,166
Expenses$200,363
Net Income-$58,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$142,166
Mission and Program Overview

Mission

Morning star community services mission is to serve those in need, dedicated to building adults by believing in youth, and providing programs to strengthen the community.

To conduct and operate an outpatient mental health clinic for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,739$5,668▼ $28,071
Total Assets$33,739$5,668▼ $28,071
Liabilities
Other Liabilities$4,309$34,435▲ $30,126
Total Liabilities$4,309$34,435▲ $30,126
Net Assets / Fund Balance
Unrestricted Net Assets$29,430$-28,767▼ $58,197
Total Net Assets Fund Balance$29,430$-28,767▼ $58,197
Total Liabilities and Net Assets / Fund Balance$33,739$5,668▼ $28,071
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John HindmanExecutive Director$147,710$147,710

Board Members and Trustees

NameTitle
R Joseph ConnorPresident
Scott CramerVice-president
Anita J WalshBoard Member
Dr Kevin HeidBoard Member
Keith McnallyBoard Member
Rosie QuigleyBoard Member
Shawn WalshBoard Member
Tim K HorlacherBoard Member
Paul McphersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,166
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-58,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,367
Other Expenses$73,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,759--$116,759
Occupancy$55,296--$55,296
Other Expenses$9,517--$9,517
Payroll Taxes$9,422--$9,422
Fees for Services Other$3,500--$3,500
Fees for Services Accounting$1,307$750-$2,057
Advertising-$1,973-$1,973
Office Expenses$121$1,507-$1,628
Other Employee Benefits$186--$186
Conferences and Meetings-$25-$25
Total Functional Expenses$196,108$4,255$0$200,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DUE TO MORNING STAR BOY'S RANCH$34,286
Payroll Liability$149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Form 990, Part VI, Section B, Line 11B

“President will review the 990 and the governing body will be provided with a complete copy of the form 990 before filing the form.”

Form 990, Part VI, Section B, Line 12C

“Board members agree to sign a conflict of interest agreement.”

Form 990, Part VI, Section B, Line 15A

“Board members review the salaries for comparitive positions in other like facilitated organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are avalable upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Community Services
EIN
45-4205299
Phone
5094481202
Address
PO BOX 30370, SPOKANE, WA 99223-3006

Signing Officer

Name
John Hindman
Title
Executive Director
Phone
5094481202
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hindman
Formed
2012
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Andrew J Mcdirmid
Phone
5097476154
Raw XML Appendix399 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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IRS990/Desc0PROVIDED OUTPATIENT MENTAL HEALTH CLINIC FOR COUNSELING AND TREATMENT OF MENTAL HEALTH ISSUES FOR YOUTH IN NEED OF SHELTER, FOSTER CARE, EDUCATION, HEALTH, EMOTIONAL, OR SPIRITUAL SUPPORT OR DIRECTION.IN 2017 WE SERVED BOTH INDIVIDUALS AND FAMILIES THROUGH THERAPY SERVICES THAT HELPED ADDRESS THEIR EMOTIONAL AND MENTAL HEALTH NEEDS. OUR APPROACH IS MULTI-SYSTEM, THAT INCLUDES INDIVIDUAL AND FAMILY WORK, COMMUNITY NETWORKING AND ADVOCACY, ALONG WITH EDUCATING FAMILIES REGARDING ISSUES THAT IMPACT CHILDREN'S MENTAL HEALTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT WILL REVIEW THE 990 AND THE GOVERNING BODY WILL BE PROVIDED WITH A COMPLETE COPY OF THE FORM 990 BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AGREE TO SIGN A CONFLICT OF INTEREST AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE SALARIES FOR COMPARITIVE POSITIONS IN OTHER LIKE FACILITATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MORNING STAR BOYS RANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0910664709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING PROFESSIONAL CARE, GUIDANCE AND HOPE TO CHILDREN, TEENS & FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8087
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099223
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033739
IRS990/TotalAssetsEOYAmt05668
IRS990/TotalAssetsGrp/BOYAmt033739
IRS990/TotalAssetsGrp/EOYAmt05668
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04309
IRS990/TotalLiabilitiesEOYAmt034435
IRS990/TotalLiabilitiesGrp/BOYAmt04309
IRS990/TotalLiabilitiesGrp/EOYAmt034435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28767
IRS990/TotalOtherCompensationAmt027710
IRS990/TotalProgramServiceExpensesAmt0196108
IRS990/TotalProgramServiceRevenueAmt0142166
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05668
IRS990/TotReportableCompRltdOrgAmt0120000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-28767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8087
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099203
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.MORNINGSTARBOYSRANCH.ORG/COMMUNITY/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HINDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05094481202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNING STAR COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0454205299
ReturnHeader/Filer/PhoneNum05094481202
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30370
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0992233006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B242E001782BC478DE0FE4EFAC4C5DFC682740F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.116.169.45
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011005
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J MCDIRMID
ReturnHeader/ReturnTs02018-09-25T09:17:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,668
Liabilities
$34,435
Net assets
-$28,767
Revenue
$142,166
Expenses
$200,363
Net income
-$58,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.69$1.77$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$4.55$4.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$4.20$4.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$4.15$4.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.17$3.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.50$2.17$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.51$1.21$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.34$0.29$1.42$2.00$0.58
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$2.18$2.47$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.70$1.45$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$1.28$1.15$0.13