Civic Intelligence

Project Morning Star

990 • Fiscal year 2017 • EIN 46-5019243

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.52x

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

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$298,818

Down $9,749 (-3.2%) from 2016

Net Assets

Down

$143,003

Down $872 (-0.6%) from 2016

Liabilities

Down

$155,815

Down $8,877 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Down

$102,459

Down $16,963 (-14%) from 2016

Expenses

Down

$103,331

Down $18,347 (-15%) from 2016

Net Income

Up

-$872

Up $1,384 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$298,818
Liabilities$155,815
Net Assets$143,003
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$102,459
Expenses$103,331
Net Income-$872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$102,959
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$305,945$296,431▼ $9,514
Cash and Non-Interest-Bearing Accounts$2,494$2,259▼ $235
Accounts Receivable$128$128→ $0
Total Assets$308,567$298,818▼ $9,749
Liabilities
Unsecured Notes Loans Payable$164,692$154,917▼ $9,775
Accounts Payable and Accrued Expenses-$898-
Total Liabilities$164,692$155,815▼ $8,877
Net Assets / Fund Balance
Unrestricted Net Assets$143,875$143,003▼ $872
Total Net Assets Fund Balance$143,875$143,003▼ $872
Total Liabilities and Net Assets / Fund Balance$308,567$298,818▼ $9,749

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy R SimonsonChairman
Derrik LarsonTrustee
Don LinssenTrustee
Jerry JohnsonTrustee
Pastor Dorie HallChaplain
Sherri SmithSecretary
Roxanne HayengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,348
Program Service Revenue
$45,729
Investment Income
$1
Other Revenue
$381
All Other Contributions
$56,348
Change in Net Assets
$-872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,860
Salaries, Compensation, and Employee Benefits$43,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,969$7,742-$38,711
Occupancy$26,343$70-$26,413
Depreciation Depletion$9,514--$9,514
Interest$7,817--$7,817
Payroll Taxes$3,808$952-$4,760
Insurance$2,947--$2,947
All Other Expenses$2,016--$2,016
Fees for Services Accounting$990$248-$1,238
Advertising$1,074--$1,074
Other Expenses$773--$773
Office Expenses$235--$235
Total Functional Expenses$94,319$9,012$0$103,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$881
Fundraising Direct Expenses$500
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
2018-06-28

Organization Details

Principal Officer
Randy R Simonson
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
3

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, 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.”

Form 990, Part XI, Line 9

“Loan balance adjustment 0”

Raw XML Appendix358 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/ExplanationTxt0TO 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/ExplanationTxt1COPY OF FORM 990 PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW AND NEGOTIATION OF EMPLOYMENT TERMS BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND NEGOTIATION OF EMPLOYMENT TERMS WITH GOVERNING BODY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BusinessOfficerGrp/PhoneNum05073722770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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ReturnHeader/FilingSecurityInformation/IPTm015:24:29
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ReturnHeader/ReturnTs02018-09-11T15:24:29-05:00
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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
$298,818
Liabilities
$155,815
Net assets
$143,003
Revenue
$102,459
Expenses
$103,331
Net income
-$872
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