Civic Intelligence

Morgan Nick Foundation

990EZ • Fiscal year 2012 • EIN 71-0797808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

P O Box 103372921
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$60,415

Down $31,985 (-35%) from 2011

Net Assets

Down

$54,728

Down $33,209 (-38%) from 2011

Liabilities

Up

$5,687

Up $1,224 (+27%) from 2011

Revenue

Down

$56,430

Down $18,640 (-25%) from 2011

Expenses

Down

$89,639

Down $32,998 (-27%) from 2011

Net Income

Up

-$33,209

Up $14,358 (+30%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $140,620Liabilities 2010: $5,116Net Assets 2010: $135,5042010Assets 2011: $92,400Liabilities 2011: $4,463Net Assets 2011: $87,9372011Assets 2012: $60,415Liabilities 2012: $5,687Net Assets 2012: $54,7282012Assets 2013: $39,492Liabilities 2013: $3,409Net Assets 2013: $36,0832013Assets 2014: $68,234Liabilities 2014: $2,642Net Assets 2014: $65,5922014Assets 2015: $50,316Liabilities 2015: $3,354Net Assets 2015: $46,9622015Assets 2016: $115,824Liabilities 2016: $5,870Net Assets 2016: $109,9542016Assets 2017: $66,203Liabilities 2017: $6,736Net Assets 2017: $59,4672017Assets 2018: $44,400Liabilities 2018: $5,193Net Assets 2018: $39,2072018Assets 2019: $124,287Liabilities 2019: $7,990Net Assets 2019: $116,2972019Assets 2020: $110,034Liabilities 2020: $11,628Net Assets 2020: $98,4062020Assets 2021: $84,511Liabilities 2021: $2,681Net Assets 2021: $81,8302021Assets 2022: $201,969Liabilities 2022: $5,194Net Assets 2022: $196,7752022Assets 2023: $278,414Liabilities 2023: $11,242Net Assets 2023: $267,1722023Assets 2024: $216,393Liabilities 2024: $7,195Net Assets 2024: $209,1982024

Highlighted filing

2012

Assets$60,415
Liabilities$5,687
Net Assets$54,728

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $67,010Expenses 2010: $93,722Net Income 2010: -$26,7122010Revenue 2011: $75,070Expenses 2011: $122,637Net Income 2011: -$47,5672011Revenue 2012: $56,430Expenses 2012: $89,639Net Income 2012: -$33,2092012Revenue 2013: $82,043Expenses 2013: $100,688Net Income 2013: -$18,6452013Revenue 2014: $106,549Expenses 2014: $77,040Net Income 2014: $29,5092014Revenue 2015: $61,797Expenses 2015: $80,427Net Income 2015: -$18,6302015Revenue 2016: $179,168Expenses 2016: $116,176Net Income 2016: $62,9922016Revenue 2017: $69,983Expenses 2017: $120,470Net Income 2017: -$50,4872017Revenue 2018: $86,965Expenses 2018: $107,225Net Income 2018: -$20,2602018Revenue 2019: $272,623Expenses 2019: $195,533Net Income 2019: $77,0902019Revenue 2020: $465,513Expenses 2020: $483,404Net Income 2020: -$17,8912020Revenue 2021: $508,315Expenses 2021: $523,710Net Income 2021: -$15,3952021Revenue 2022: $549,862Expenses 2022: $434,917Net Income 2022: $114,9452022Revenue 2023: $497,298Expenses 2023: $435,289Net Income 2023: $62,0092023Revenue 2024: $401,560Expenses 2024: $459,534Net Income 2024: -$57,9742024

Highlighted filing

2012

Revenue$56,430
Expenses$89,639
Net Income-$33,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

The foundation mission is to prevent family and non-family abductions of children and adults. They seek to inform and educate the community concerning the dangers of abduction and runaways. They also support families.

Filing and Contact Details

Filer

EIN
71-0797808
Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY088725
IRS990EZ/CashSavingsAndInvestments/EOY058568
IRS990EZ/ContributionsGiftsGrantsEtc055902
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33209
IRS990EZ/FeesAndOthPymtToIndContractors01200
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY087937
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IRS990EZ/NetAssetsOrFundBalancesEOY054728
IRS990EZ/OccupancyRentUtilitiesAndMaint07880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation019980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COLLEEN S NICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA HIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE MCCUTCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDY COZART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY ZEGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA DELAET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN HURST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECY TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03675
IRS990EZ/OtherAssetsTotal/EOY01847
IRS990EZ/OtherExpensesTotal021518
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PREVENT THE ABDUCTION OF CHILDREN
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE WITH IDENTIFYING CHILDREN AND WORKING WITH LAW ENFORCEMENT WITH LOCATING LOST OR ABDUCTED CHILDREN AND ASSISTING AND SUPPORTING THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051430
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits058819
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04463
IRS990EZ/SumOfTotalLiabilities/EOY05687
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1033
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0729211033
IRS990EZ/TheBooksAreInCareOf/NamePerson0Colleen Nick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04796326382
IRS990EZ/TotalAssets/BOY092400
IRS990EZ/TotalAssets/EOY060415
IRS990EZ/TotalExpenses089639
IRS990EZ/TotalProgramServiceExpenses051430
IRS990EZ/TotalRevenue056430
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.morgannick.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year073496
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years064731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years063077
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0308299
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02279
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07483
IRS990ScheduleA/GrossInvestmentIncome509/Total017173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02279
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07483
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017173
IRS990ScheduleA/InvestmentIncomePercentage00.05280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.90870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94720
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090308299
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055902
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year073496
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064731
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051093
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063077
IRS990ScheduleA/Total509/Total0308299
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056402
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070560
IRS990ScheduleA/TotalSupportTotal/Total0325472
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS FOR LOCATING LOST CHILDREN 1,134
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses AUTOMOBILE 3,853
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 375
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 842
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 681
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,898
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT Beginning of year 3,675, End of year 1,847
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 4,463, End of year 5,687
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710797808
ReturnHeader/Filer/Name/BusinessNameLine10MORGAN NICK FOUNDATION INC
ReturnHeader/Filer/NameControl0MORG
ReturnHeader/Filer/Phone04796326382
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1033
ReturnHeader/Filer/USAddress/City0ALMA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072921
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0COLLEEN NICK
ReturnHeader/Officer/Phone04796326382
ReturnHeader/Officer/Title0EXEC DIR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris Taylor and Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2083
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0729022083
ReturnHeader/Preparer/Name0Richard M Bushkuhl
ReturnHeader/Preparer/Phone04797823670
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:55:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.09$4.02$4.60$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.11$2.67$4.97$4.35$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$5.50$4.35$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$5.08$5.24$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.12$0.98$4.66$4.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.08$1.16$2.73$1.96$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.05$0.39$0.87$1.07$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.07$0.59$0.70$1.20$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$1.79$1.16$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.62$0.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$1.07$0.77$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.82$1.01$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.55$0.56$0.90$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.75$1.23$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.05$1.36$0.67$0.94$0.27