Civic Intelligence

Morgan Nick Foundation

990 • Fiscal year 2019 • EIN 71-0797808

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

P O Box 1033Alma, AR 72921

(479) 632-6382

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,435

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$124,287

Up $79,887 (+180%) from 2018

Net Assets

Up

$116,297

Up $77,090 (+197%) from 2018

Liabilities

Up

$7,990

Up $2,797 (+54%) from 2018

Revenue

Up

$272,623

Up $185,658 (+213%) from 2018

Expenses

Up

$195,533

Up $88,308 (+82%) from 2018

Net Income

Up

$77,090

Up $97,350 (+481%) from 2018

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

2019

Assets$124,287
Liabilities$7,990
Net Assets$116,297

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

2019

Revenue$272,623
Expenses$195,533
Net Income$77,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$275,451
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,292$102,497▲ $61,205
Land, Buildings, and Equipment, Net$3,108$21,790▲ $18,682
Total Assets$44,400$124,287▲ $79,887
Liabilities
Accounts Payable and Accrued Expenses$5,193$7,990▲ $2,797
Total Liabilities$5,193$7,990▲ $2,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,431$109,381▲ $76,950
Net Assets With Donor Restrictions$6,776$6,916▲ $140
Total Net Assets Fund Balance$39,207$116,297▲ $77,090
Total Liabilities and Net Assets / Fund Balance$44,400$124,287▲ $79,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,790$98,933$120,723
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Colleen S NickExec DirectorPT$33,435$33,435
Tanya HowardCFOPT$5,628$5,628

Board Members and Trustees

NameTitle
Paula HigginsPresident
Bill GossageVice President
Jeff PresleyBoard
Linda DelaetBoard
Pat WhortonBoard
Rebecca HurstBoard
Scott ArcherBoard
Andy CozartSecy-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$262,738
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$9,692
All Other Contributions
$262,738
Change in Net Assets
$77,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,332
Other Expenses$47,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,092$10,232-$102,324
Current Officers, Directors, Trustees, and Key Employees$30,092$3,343-$33,435
Occupancy$13,319$1,480-$14,799
Payroll Taxes$9,347$1,039-$10,386
Office Expenses$4,851$3,234-$8,085
Depreciation Depletion$3,610$401-$4,011
Travel$3,307--$3,307
Other Expenses$2,580$287-$2,867
Other Employee Benefits-$2,187-$2,187
Information Technology$1,274$850-$2,124
Fees for Services Accounting-$1,600-$1,600
Insurance$683$76-$759
Total Functional Expenses$169,839$25,694$0$195,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,520
Fundraising Direct Expenses$2,828
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morgan Nick Foundation Inc
EIN
71-0797808
Phone
4796326382
Address
P O BOX 1033, ALMA, AR 72921

Signing Officer

Name
Colleen S Nick Ex Dir
Title
101917
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen S Nick
Formed
1996
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
30

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard M Bushkuhl
Phone
4797823670
Supplemental Narrative

Additional Explanations

Form 990, Part X, Section ASSETS, Line 10A

Equipment and furniture beginning of year 98,029 end of year 120723

Form 990, Part X, Section ASSETS, Line 10B

Accumulated depreciation beginning of year 94921 end of year 98933

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0635801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08438
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0465
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0360
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt021790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120723
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021790
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT AND FURNITURE BEGINNING OF YEAR 98,029 END OF YEAR 120723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCUMULATED DEPRECIATION BEGINNING OF YEAR 94921 END OF YEAR 98933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part X, Section ASSETS, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Section ASSETS, Line 10b
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05193
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IRS990/TotalLiabilitiesGrp/BOYAmt05193
IRS990/TotalLiabilitiesGrp/EOYAmt07990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039207
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IRS990/TotalProgramServiceExpensesAmt0169839
IRS990/TotalReportableCompFromOrgAmt039063
IRS990/TotalRevenueGrp/ExclusionAmt0193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272623
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124287
IRS990/TravelGrp/ProgramServicesAmt03307
IRS990/TravelGrp/TotalAmt03307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1033
IRS990/USAddress/CityNm0ALMA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072921
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.morgannick.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Colleen S Nick Ex Dir
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0101917
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN NICK FOUNDATION INC

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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
2019Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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