Civic Intelligence

Morningside Day-Out Inc.

990 • Fiscal year 2020 • EIN 58-1352560

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 07, 2020

Organization Profilewww.morningsidedayout.com
2108 Briarcliff RoadAtlanta, GA 30329

(404) 634-5889

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-48%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$188,107

Down $87,257 (-32%) from 2019

Net Assets

Down

$112,113

Down $122,480 (-52%) from 2019

Liabilities

Up

$75,994

Up $35,223 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$253,517

Down $118,847 (-32%) from 2019

Expenses

Up

$376,167

Up $34,693 (+10%) from 2019

Net Income

Down

-$122,650

Down $153,540 (-497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $158,574Liabilities 2011: $24,304Net Assets 2011: $134,2702011Assets 2012: $139,621Liabilities 2012: $20,773Net Assets 2012: $118,8482012Assets 2013: $122,097Liabilities 2013: $20,120Net Assets 2013: $101,9772013Assets 2014: $114,883Liabilities 2014: $43,979Net Assets 2014: $70,9042014Assets 2015: $106,586Liabilities 2015: $18,434Net Assets 2015: $88,1522015Assets 2016: $123,863Liabilities 2016: $33,820Net Assets 2016: $90,0432016Assets 2017: $169,345Liabilities 2017: $43,444Net Assets 2017: $125,9012017Assets 2018: $251,699Liabilities 2018: $47,996Net Assets 2018: $203,7032018Assets 2019: $275,364Liabilities 2019: $40,771Net Assets 2019: $234,5932019Assets 2020: $188,107Liabilities 2020: $75,994Net Assets 2020: $112,1132020Assets 2021: $130,818Liabilities 2021: $99,926Net Assets 2021: $30,8922021Assets 2022: $197,603Liabilities 2022: $108,486Net Assets 2022: $89,1172022Assets 2023: $166,922Liabilities 2023: $42,134Net Assets 2023: $124,7882023Assets 2024: $83,359Liabilities 2024: $54,122Net Assets 2024: $29,2372024

Highlighted filing

2020

Assets$188,107
Liabilities$75,994
Net Assets$112,113
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $286,584Expenses 2011: $279,378Net Income 2011: $7,2062011Expenses 2012: $299,6492012Expenses 2013: $281,9842013Revenue 2014: $235,725Expenses 2014: $266,798Net Income 2014: -$31,0732014Revenue 2015: $279,454Expenses 2015: $262,386Net Income 2015: $17,0682015Revenue 2016: $247,610Expenses 2016: $240,104Net Income 2016: $7,5062016Revenue 2017: $286,158Expenses 2017: $250,300Net Income 2017: $35,8582017Revenue 2018: $374,306Expenses 2018: $295,427Net Income 2018: $78,8792018Revenue 2019: $372,364Expenses 2019: $341,474Net Income 2019: $30,8902019Revenue 2020: $253,517Expenses 2020: $376,167Net Income 2020: -$122,6502020Revenue 2021: $346,299Expenses 2021: $421,995Net Income 2021: -$75,6962021Revenue 2022: $612,890Expenses 2022: $501,776Net Income 2022: $111,1142022Revenue 2023: $527,207Expenses 2023: $544,140Net Income 2023: -$16,9332023Revenue 2024: $475,549Expenses 2024: $571,100Net Income 2024: -$95,5512024

Highlighted filing

2020

Revenue$253,517
Expenses$376,167
Net Income-$122,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$255,037
Mission and Program Overview

Mission

Day care with educational activity for half days during the school year September - May and in Summer June - August

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,109$158,487▼ $40,622
Savings and Temporary Cash Investments$51,330$0▼ $51,330
Land, Buildings, and Equipment, Net$25,901$30,608▲ $4,707
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-976$-988▼ $12
Total Assets$275,364$188,107▼ $87,257
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,247-
Deferred Revenue$35,030$25,739▼ $9,291
Other Liabilities$5,571$5,008▼ $563
Total Liabilities$40,601$75,994▲ $35,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,763$112,113▼ $122,650
Total Net Assets Fund Balance$234,763$112,113▼ $122,650
Total Liabilities and Net Assets / Fund Balance$275,364$188,107▼ $87,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,268-$36,268
Equipment$-5,660$5,660-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ladella G NeblettDirectorFT$32,000$32,000
Amanda JonesDirectorFT$31,000$31,000

Board Members and Trustees

NameTitle
Michelle CrossmanChairman
Alison DyeCOO
Pranisha ShabazzFoundation Mgr.
Caryn ThorntonSecretary
J-Young LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$245,808
Investment Income
$0
Other Revenue
$7,709
Change in Net Assets
$-122,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,819
Other Expenses$101,348
Total Fundraising Expense$5,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,442$6,906$1,535$221,883
Occupancy$39,177$4,353-$43,530
Current Officers, Directors, Trustees, and Key Employees$22,378$6,394$3,197$31,969
Payroll Taxes$19,507$1,079$381$20,967
Insurance$7,908$879-$8,787
Fees for Services Accounting$5,587$621-$6,208
Office Expenses$4,248$472-$4,720
Depreciation Depletion$2,874$319-$3,193
All Other Expenses$1,912$900-$2,812
Advertising$1,715$191-$1,906
Other Expenses$1,257$140-$1,397
Total Functional Expenses$342,803$28,251$5,113$376,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,229
Fundraising Direct Expenses$1,520
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment$571
Georgia taxes$531
Georgia$279
Other$-76
Other$-93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“MDO makes it's governing documents, policies and form 990 available to the Public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The finance Committe of the Board of Directors reviews financials and reports to the entire Board.”

Filing and Contact Details

Filer

Filer Name
Morningside Day Out
EIN
58-1352560
Address
2108 Briarcliff Road, Atlanta, GA 30329

Signing Officer

Name
Amanda Jones
Title
Director
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
28

Preparer

Firm
JTAC Accounting and Tax Services
Address
2508 Burnt Leaf Lane, Decatur, GA 30033
Preparer
Jennifer Romano
Phone
4045500295
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122650
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0245808
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0380843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0252402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923772
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0923772
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0380843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252402
IRS990ScheduleA/Total509Grp/TotalAmt0923772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380843
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0923871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-5660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05660
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-76
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-93
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Georgia
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Georgia taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Other
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State Unemployment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030608
IRS990ScheduleD/TotalLiabilityAmt05008
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ladella G Neblett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032000
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MDO makes it's governing documents, policies and form 990 available to the Public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The finance Committe of the Board of Directors reviews financials and reports to the entire Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0188107
IRS990/TotalAssetsGrp/BOYAmt0275364
IRS990/TotalAssetsGrp/EOYAmt0188107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05113
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040601
IRS990/TotalLiabilitiesEOYAmt075994
IRS990/TotalLiabilitiesGrp/BOYAmt040601
IRS990/TotalLiabilitiesGrp/EOYAmt075994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112113
IRS990/TotalProgramServiceExpensesAmt0342803
IRS990/TotalProgramServiceRevenueAmt0245808
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253517
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188107
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02108 Briarcliff Road
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030329
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$188,107
Liabilities
$75,994
Net assets
$112,113
Revenue
$253,517
Expenses
$376,167
Net income
-$122,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.54$0.29$4.76$5.71$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.42$1.25$5.27$5.44$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.08$0.89$6.13$5.02$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.00$0.31$3.46$4.22$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.76$1.12$2.54$3.76$1.23
2019Summary only. Only limited summary data is available for this year.$2.75$0.41$2.35$3.72$3.41$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.48$2.04$3.74$2.95$0.79
2017Summary only. Only limited summary data is available for this year.$1.69$0.43$1.26$2.86$2.50$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.34$0.90$2.48$2.40$0.08
2015Summary only. Only limited summary data is available for this year.$1.07$0.18$0.88$2.79$2.62$0.17
2014Summary only. Only limited summary data is available for this year.$1.15$0.44$0.71$2.36$2.67$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.20$1.02$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$3.00
2011Summary only. Only limited summary data is available for this year.$1.59$0.24$1.34$2.87$2.79$0.07