Civic Intelligence

Morning Star Development

990 • Fiscal year 2012 • EIN 54-2086318

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.MSDEV.ORG
PO Box 6232780962
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

118%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$983,663

Up $532,225 (+118%) from 2011

Net Assets

Up

$722,970

Up $283,164 (+64%) from 2011

Liabilities

Up

$260,693

Up $249,061 (+2141%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$987,392

Down $106,206 (-9.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$983,663
Liabilities$260,693
Net Assets$722,970
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$987,392
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,270,556
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
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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/Explanation4Meals and entertainment: Program service expenses 33,548. Management and general expenses 3,728. Fundraising expenses 0. Total expenses 37,276. Supplies: Program service expenses 16,397. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,397. Miscellaneous: Program service expenses 14,537. Management and general expenses 765. Fundraising expenses 0. Total expenses 15,302. Office Equipment: Program service expenses 8,011. Management and general expenses 4,006. Fundraising expenses 1,335. Total expenses 13,352. Office expense: Program service expenses 11,259. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,259. Bank service charges: Program service expenses 7,470. Management and general expenses 1,867. Fundraising expenses 0. Total expenses 9,337. Printing & Publications: Program service expenses 3,244. Management and general expenses 649. Fundraising expenses 2,595. Total expenses 6,488. Postage & Shipping: Program service expenses 1,476. Management and general expenses 295. Fundraising expenses 1,180. Total expenses 2,951. Training: Program service expenses 2,407. Management and general expenses 127. Fundraising expenses 0. Total expenses 2,534. Fundraising expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 1,203. Total expenses 1,203. Board expense: Program service expenses 0. Management and general expenses 230. Fundraising expenses 0. Total expenses 230. Rounding: Program service expenses 0. Management and general expenses -6. Fundraising expenses 0. Total expenses -6.
IRS990ScheduleO/GeneralExplanation/Explanation5The audit committee of the Organization has a direct phone or in person meeting with a representative from the public accounting firm. The audit committee then reports back to the Board.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Audit Committee Process
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, line 24e
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990 Part XII Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/StatesWhereCopyOfReturnIsFiled1MN
IRS990/StatesWhereCopyOfReturnIsFiled2KS
IRS990/StatesWhereCopyOfReturnIsFiled3MO
IRS990/StatesWhereCopyOfReturnIsFiled4VT
IRS990/StatesWhereCopyOfReturnIsFiled5NE
IRS990/StatesWhereCopyOfReturnIsFiled6OK
IRS990/StatesWhereCopyOfReturnIsFiled7TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0106299
IRS990/TemporarilyRestrictedNetAssets/EOY094803
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 62327
IRS990/TheBooksAreInCareOf/AddressUS/City0Colorado Springs
IRS990/TheBooksAreInCareOf/AddressUS/State0CO

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$983,663
Liabilities
$260,693
Net assets
$722,970
Revenue
-
Expenses
$987,392
Net income
-
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