Civic Intelligence

Project Morning Star

990 • Fiscal year 2019 • EIN 46-5019243

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.57x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$278,653

Down $9,268 (-3.2%) from 2018

Net Assets

Down

$109,727

Down $32,944 (-23%) from 2018

Liabilities

Up

$168,926

Up $23,676 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$107,465

Up $2,842 (+2.7%) from 2018

Expenses

Up

$140,409

Up $35,454 (+34%) from 2018

Net Income

Down

-$32,944

Down $32,612 (-9823%) from 2018

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

2019

Assets$278,653
Liabilities$168,926
Net Assets$109,727
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$107,465
Expenses$140,409
Net Income-$32,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$108,140
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$286,918$278,486▼ $8,432
Accounts Receivable$237--
Cash and Non-Interest-Bearing Accounts$766$167▼ $599
Total Assets$287,921$278,653▼ $9,268
Liabilities
Unsecured Notes Loans Payable$144,593$168,024▲ $23,431
Accounts Payable and Accrued Expenses$657$902▲ $245
Total Liabilities$145,250$168,926▲ $23,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,671$109,727▼ $32,944
Total Net Assets Fund Balance$142,671$109,727▼ $32,944
Total Liabilities and Net Assets / Fund Balance$287,921$278,653▼ $9,268

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Randy R SimonsonPresident
Derrik LarsonTrustee
Don LinssenTrustee
Ian FleaceTrustee
Pastor Dorie HallChaplain
Sherri SmithSecretary
Roxanne HayengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,307
Program Service Revenue
$25,303
Investment Income
$2
Other Revenue
$-147
All Other Contributions
$82,307
Change in Net Assets
$-32,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,312
Salaries, Compensation, and Employee Benefits$41,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,143$1,034-$62,177
Other Salaries and Wages$29,090$7,273-$36,363
Depreciation Depletion$9,472--$9,472
Interest$8,716--$8,716
Payroll Taxes$3,787$947-$4,734
Insurance$4,148--$4,148
Advertising$1,077--$1,077
Fees for Services Accounting$856$214-$1,070
Conferences and Meetings$781--$781
Office Expenses$736--$736
Fees for Services Other$699--$699
Other Expenses$89--$89
All Other Expenses$75--$75
Total Functional Expenses$130,941$9,468$0$140,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$675
Fundraising Gross Income$528
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 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
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
President
Phone
5073722770
Signed
2020-07-08

Organization Details

Principal Officer
Randy R Simonson
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
4

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”

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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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN BALANCE ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY R SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073722770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MORNING STAR
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ReturnHeader/FilingSecurityInformation/IPTm012:49:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02020-07-13T12:49:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,653
Liabilities
$168,926
Net assets
$109,727
Revenue
$107,465
Expenses
$140,409
Net income
-$32,944
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