Civic Intelligence

Project Morning Star

990 • Fiscal year 2015 • EIN 46-5019243

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.PROJECTMORNINGSTAR.ORG
28387 County Hwy 35Worthington, MN 56187

(507) 372-2770

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.19x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$320,911

Down $4,515 (-1.4%) from 2014

Net Assets

Up

$154,085

Up $5,109 (+3.4%) from 2014

Liabilities

Down

$166,826

Down $9,624 (-5.5%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$140,772

Down $104,691 (-43%) from 2014

Expenses

Up

$135,663

Up $39,176 (+41%) from 2014

Net Income

Down

$5,109

Down $143,867 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $325,426Liabilities 2014: $176,450Net Assets 2014: $148,9762014Assets 2015: $320,911Liabilities 2015: $166,826Net Assets 2015: $154,0852015Assets 2016: $308,567Liabilities 2016: $164,692Net Assets 2016: $143,8752016Assets 2017: $298,818Liabilities 2017: $155,815Net Assets 2017: $143,0032017Assets 2018: $287,921Liabilities 2018: $145,250Net Assets 2018: $142,6712018Assets 2019: $278,653Liabilities 2019: $168,926Net Assets 2019: $109,7272019Assets 2020: $275,855Liabilities 2020: $163,538Net Assets 2020: $112,3172020Assets 2021: $270,398Liabilities 2021: $158,705Net Assets 2021: $111,6932021Assets 2022: $273,682Liabilities 2022: $153,304Net Assets 2022: $120,3782022Assets 2023: $277,589Liabilities 2023: $147,057Net Assets 2023: $130,5322023

Highlighted filing

2015

Assets$320,911
Liabilities$166,826
Net Assets$154,085
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $245,463Expenses 2014: $96,487Net Income 2014: $148,9762014Revenue 2015: $140,772Expenses 2015: $135,663Net Income 2015: $5,1092015Revenue 2016: $119,422Expenses 2016: $121,678Net Income 2016: -$2,2562016Revenue 2017: $102,459Expenses 2017: $103,331Net Income 2017: -$8722017Revenue 2018: $104,623Expenses 2018: $104,955Net Income 2018: -$3322018Revenue 2019: $107,465Expenses 2019: $140,409Net Income 2019: -$32,9442019Revenue 2020: $84,217Expenses 2020: $81,627Net Income 2020: $2,5902020Revenue 2021: $116,470Expenses 2021: $117,094Net Income 2021: -$6242021Revenue 2022: $134,893Expenses 2022: $126,208Net Income 2022: $8,6852022Revenue 2023: $195,267Expenses 2023: $185,113Net Income 2023: $10,1542023

Highlighted filing

2015

Revenue$140,772
Expenses$135,663
Net Income$5,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$143,197
Mission and Program Overview

Mission

To provide a safe, structured, and sober living environment for individuals in long-term recovery. Our duty is to give support, foster spiritual and emotional growth, and promote personal accountability in our residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,789$315,458▼ $4,331
Cash and Non-Interest-Bearing Accounts$5,637$3,391▼ $2,246
Accounts Receivable-$2,062-
Total Assets$325,426$320,911▼ $4,515
Liabilities
Unsecured Notes Loans Payable$175,561$166,139▼ $9,422
Accounts Payable and Accrued Expenses$889$687▼ $202
Total Liabilities$176,450$166,826▼ $9,624
Net Assets / Fund Balance
Unrestricted Net Assets$148,976$154,085▲ $5,109
Total Net Assets Fund Balance$148,976$154,085▲ $5,109
Total Liabilities and Net Assets / Fund Balance$325,426$320,911▼ $4,515

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310,458$13,962$324,420
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy R SimonsonChairman
Pastor Al PruisChaplain
Sherri SmithSecretary
Jerry L JohnsonSergeant at
Roxanne HayengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,001
Program Service Revenue
$18,555
Investment Income
$-350
Other Revenue
$7,566
All Other Contributions
$115,001
Change in Net Assets
$5,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,036
Salaries, Compensation, and Employee Benefits$49,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,094--$31,094
Other Salaries and Wages$25,007--$25,007
Payroll Taxes$23,215--$23,215
Depreciation Depletion$9,297--$9,297
Interest$8,170--$8,170
Fees for Services Management-$8,000-$8,000
Insurance$7,193--$7,193
All Other Expenses$2,009--$2,009
Other Employee Benefits$1,405--$1,405
Fees for Services Accounting$1,397--$1,397
Other Expenses$1,278--$1,278
Advertising$1,183--$1,183
Fees for Services Other$1,015--$1,015
Office Expenses$242--$242
Travel$75--$75
Conferences and Meetings$46--$46
Total Functional Expenses$127,663$8,000$0$135,663
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,741
Fundraising Direct Expenses$175
Professional Fundraising Fees$0
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
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
Yes
Other officer compensation reviewed
Yes
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 form 990 provided to the governing body for approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Annual review and negotiation of employment terms by the governing body”

Form 990, Page 6, Part VI, Line 15B

“Annual review and negotiation of employment terms with governing body”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Project Morning Star
EIN
46-5019243
Phone
5073722770
Address
28387 COUNTY HWY 35, WORTHINGTON, MN 56187

Signing Officer

Name
Randy R Simonson
Title
Chairman
Phone
5073722770
Signed
2016-05-13

Organization Details

Principal Officer
Randy R Simonson
Formed
2014
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990

“XXXXX”

Form 990, Page 2, Part III, Line 4D

“To provide a safe, structured, and sober living environment for individuals in long-term recovery. Our duty is to give support, foster spiritual and emotional growth, and promote personal accountability in our residents.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A SAFE, STRUCTURED, AND SOBER LIVING ENVIRONMENT FOR INDIVIDUALS IN LONG-TERM RECOVERY. OUR DUTY IS TO GIVE SUPPORT, FOSTER SPIRITUAL AND EMOTIONAL GROWTH, AND PROMOTE PERSONAL ACCOUNTABILITY IN OUR RESIDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND NEGOTIATION OF EMPLOYMENT TERMS BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEW AND NEGOTIATION OF EMPLOYMENT TERMS WITH GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST
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IRS990/TotalAssetsGrp/BOYAmt0325426
IRS990/TotalAssetsGrp/EOYAmt0320911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115001
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0176450
IRS990/TotalLiabilitiesEOYAmt0166826
IRS990/TotalLiabilitiesGrp/BOYAmt0176450
IRS990/TotalLiabilitiesGrp/EOYAmt0166826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154085
IRS990/TotalProgramServiceExpensesAmt0127663
IRS990/TotalProgramServiceRevenueAmt018555
IRS990/TotalRevenueGrp/ExclusionAmt07566
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320911
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154085
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175561
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0166139
IRS990/USAddress/AddressLine1Txt028387 CO HIGHWAY 35
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PROJECTMORNINGSTAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY R SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05073722770
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MORNING STAR
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465019243
ReturnHeader/Filer/PhoneNum05073722770
ReturnHeader/Filer/USAddress/AddressLine1Txt028387 COUNTY HWY 35
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02016-07-27T14:54:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,911
Liabilities
$166,826
Net assets
$154,085
Revenue
$140,772
Expenses
$135,663
Net income
$5,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.78$1.47$1.31$1.95$1.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.53$1.20$1.35$1.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.70$1.59$1.12$1.16$1.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.76$1.64$1.12$0.84$0.82$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.79$1.69$1.10$1.07$1.40$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.88$1.45$1.43$1.05$1.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.99$1.56$1.43$1.02$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.65$1.44$1.19$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.21$1.67$1.54$1.41$1.36$0.05
2014Summary only. Only limited summary data is available for this year.$3.25$1.76$1.49$2.45$0.96$1.49