Civic Intelligence

Project Morning Star

990 • Fiscal year 2020 • EIN 46-5019243

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 20, 2021

Organization ProfileWWW.PROJECTMORNINGSTAR.ORG
PO Box 1050Worthington, 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

0.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.94x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.0%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$275,855

Down $2,798 (-1.0%) from 2019

Net Assets

Up

$112,317

Up $2,590 (+2.4%) from 2019

Liabilities

Down

$163,538

Down $5,388 (-3.2%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

Down

$84,217

Down $23,248 (-22%) from 2019

Expenses

Down

$81,627

Down $58,782 (-42%) from 2019

Net Income

Up

$2,590

Up $35,534 (+108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$275,855
Liabilities$163,538
Net Assets$112,317
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$84,217
Expenses$81,627
Net Income$2,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 20, 2021
Return Version
2020v4.0
Gross Receipts
$84,217
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$278,486$271,755▼ $6,731
Cash and Non-Interest-Bearing Accounts$167$4,100▲ $3,933
Total Assets$278,653$275,855▼ $2,798
Liabilities
Unsecured Notes Loans Payable$168,024$162,894▼ $5,130
Accounts Payable and Accrued Expenses$902$644▼ $258
Total Liabilities$168,926$163,538▼ $5,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,727$112,317▲ $2,590
Total Net Assets Fund Balance$109,727$112,317▲ $2,590
Total Liabilities and Net Assets / Fund Balance$278,653$275,855▼ $2,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,755$60,525$327,280
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$69,571
Program Service Revenue
$14,643
Investment Income
$3
Other Revenue
$0
All Other Contributions
$69,571
Change in Net Assets
$2,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,085
Salaries, Compensation, and Employee Benefits$25,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,084$360-$22,444
Other Salaries and Wages$17,250$4,313-$21,563
Depreciation Depletion$8,551--$8,551
Interest$8,423--$8,423
Insurance$7,636--$7,636
Payroll Taxes$3,183$796-$3,979
Fees for Services Accounting$862$216-$1,078
Other Expenses$1,002--$1,002
Fees for Services Other$944--$944
Advertising$666--$666
Office Expenses$417--$417
Conferences and Meetings$121--$121
Total Functional Expenses$75,942$5,685$0$81,627
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
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
PO BOX 1050, WORTHINGTON, MN 56187

Signing Officer

Name
Randy R Simonson
Title
President
Phone
7122991158
Signed
2021-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy R Simonson
Formed
2014
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
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, 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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278653
IRS990/TotalAssetsEOYAmt0275855
IRS990/TotalAssetsGrp/BOYAmt0278653
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IRS990/TotalContributionsAmt069571
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075942
IRS990/TotalFunctionalExpensesGrp/TotalAmt081627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168926
IRS990/TotalLiabilitiesEOYAmt0163538
IRS990/TotalLiabilitiesGrp/BOYAmt0168926
IRS990/TotalLiabilitiesGrp/EOYAmt0163538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112317
IRS990/TotalProgramServiceExpensesAmt075942
IRS990/TotalProgramServiceRevenueAmt014643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084217
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275855
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0168024
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0162894
IRS990/USAddress/AddressLine1Txt028387 COUNTY HWY 35
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROJECTMORNINGSTAR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY R SIMONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122991158
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT MORNING STAR
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0465019243
ReturnHeader/Filer/PhoneNum05073722770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1050
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/PreparationDt02021-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02021-07-14T14:24:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,855
Liabilities
$163,538
Net assets
$112,317
Revenue
$84,217
Expenses
$81,627
Net income
$2,590
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