Civic Intelligence

Morning Star Development

990 • Fiscal year 2010 • EIN 54-2086318

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 01, 2011

PO Box 6232780962
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$417,451

No earlier filing loaded for comparison.

Net Assets

$407,522

No earlier filing loaded for comparison.

Liabilities

$9,929

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$861,674

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $417,451Liabilities 2010: $9,929Net Assets 2010: $407,5222010Assets 2011: $451,438Liabilities 2011: $11,632Net Assets 2011: $439,8062011Assets 2012: $983,663Liabilities 2012: $260,693Net Assets 2012: $722,9702012Assets 2013: $1,121,467Liabilities 2013: $259,810Net Assets 2013: $861,6572013Assets 2014: $1,107,259Liabilities 2014: $235,211Net Assets 2014: $872,0482014Assets 2015: $921,927Liabilities 2015: $219,919Net Assets 2015: $702,0082015Assets 2016: $803,130Liabilities 2016: $210,826Net Assets 2016: $592,3042016Assets 2017: $694,846Liabilities 2017: $203,288Net Assets 2017: $491,5582017Assets 2018: $811,251Liabilities 2018: $280,585Net Assets 2018: $530,6662018Assets 2019: $890,201Liabilities 2019: $330,218Net Assets 2019: $559,9832019Assets 2020: $1,013,442Liabilities 2020: $248,455Net Assets 2020: $764,9872020Assets 2021: $2,247,959Liabilities 2021: $450,407Net Assets 2021: $1,797,5522021Assets 2022: $2,088,174Liabilities 2022: $173,770Net Assets 2022: $1,914,4042022Assets 2023: $2,157,504Liabilities 2023: $306,393Net Assets 2023: $1,851,1112023Assets 2024: $1,957,974Liabilities 2024: $414,412Net Assets 2024: $1,543,5622024

Highlighted filing

2010

Assets$417,451
Liabilities$9,929
Net Assets$407,522

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $861,6742010Expenses 2011: $1,093,5982011Expenses 2012: $987,3922012Revenue 2013: $1,650,038Expenses 2013: $1,511,351Net Income 2013: $138,6872013Revenue 2014: $1,679,426Expenses 2014: $1,669,036Net Income 2014: $10,3902014Revenue 2015: $1,195,744Expenses 2015: $1,365,783Net Income 2015: -$170,0392015Revenue 2016: $1,170,388Expenses 2016: $1,280,092Net Income 2016: -$109,7042016Revenue 2017: $1,222,247Expenses 2017: $1,322,993Net Income 2017: -$100,7462017Revenue 2018: $1,154,094Expenses 2018: $1,114,986Net Income 2018: $39,1082018Revenue 2019: $1,326,544Expenses 2019: $1,297,227Net Income 2019: $29,3172019Revenue 2020: $1,538,774Expenses 2020: $1,333,770Net Income 2020: $205,0042020Revenue 2021: $2,521,955Expenses 2021: $1,489,390Net Income 2021: $1,032,5652021Revenue 2022: $2,028,180Expenses 2022: $1,911,328Net Income 2022: $116,8522022Revenue 2023: $1,932,486Expenses 2023: $1,995,779Net Income 2023: -$63,2932023Revenue 2024: $2,190,635Expenses 2024: $2,498,184Net Income 2024: -$307,5492024

Highlighted filing

2010

Revenue-
Expenses$861,674
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 1, 2011
Return Version
2010v3.2
Gross Receipts
$920,051
Mission and Program Overview

Mission

The Organization is a community and economic development organization committed to helping the people of Afghanistan rebuild their country and their lives by offering practical hope and resources. The Organization focuses on bringing transformational change to the people of Afghanistan through sustainable economic and community development initiatives in the areas of health care, education, agriculture and small business development. The Organization works through strategic partnerships to advance initiatives that improve the quality of life for Afghan people and provide opportunities for local capacity building.

Filing and Contact Details

Filer

EIN
54-2086318
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Shelter of Light
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IRS990ScheduleO/GeneralExplanation/Explanation0An independent accounting firm will review the 990 with the Board Finance committee prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization annually obtains signed conflicts of interest statements from each Board member.
IRS990ScheduleO/GeneralExplanation/Explanation2The State of Minnesota publishes a detailed salary survey online. The cost of living difference between Minneapolis and Colorado Springs is small. The Organization used this data, setting the salary maximums at less than 80% of the MN data. The Board of Directors reviewed and approved the maximums.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization provides copies of organization documents and tax returns to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The audit committee of the Organization has a direct phone or in person meeting with a representative from BiggsKofford. The audit committee then reports back to the Board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Audit Committee Process
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 Part XII Line 2c
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IRS990/StatesWhereCopyOfReturnIsFiled4VT
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Brian Anderson
IRS990/TheBooksAreInCareOf/TelephoneNumber07192668900
IRS990/TotalAssets/BOY0419037
IRS990/TotalAssetsBOY0419037

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.41$1.54$2.19$2.50$0.31
2023Summary only. Only limited summary data is available for this year.$2.16$0.31$1.85$1.93$2.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.17$1.91$2.03$1.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.45$1.80$2.52$1.49$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.25$0.76$1.54$1.33$0.21
2019Summary only. Only limited summary data is available for this year.$0.89$0.33$0.56$1.33$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.28$0.53$1.15$1.11$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.20$0.49$1.22$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.21$0.59$1.17$1.28$0.11
2015Summary only. Only limited summary data is available for this year.$0.92$0.22$0.70$1.20$1.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.24$0.87$1.68$1.67$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.86$1.65$1.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.26$0.72$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.86