Civic Intelligence

Morning Star Rising Inc.

990 • Fiscal year 2014 • EIN 72-1475326

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 14, 2015

3032 Ridgelake DrMetairie, LA 70002

(504) 496-0212

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,100

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$657,400

Up $16,569 (+2.6%) from 2013

Net Assets

Up

$647,764

Up $56,816 (+9.6%) from 2013

Liabilities

Down

$9,636

Down $40,247 (-81%) from 2013

Revenue

Down

$825,672

Down $205,479 (-20%) from 2013

Expenses

Down

$768,848

Down $29,983 (-3.8%) from 2013

Net Income

Down

$56,824

Down $175,496 (-76%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $183,826Liabilities 2010: $62,596Net Assets 2010: $121,2302010Assets 2011: $315,996Liabilities 2011: $80,810Net Assets 2011: $235,1862011Assets 2012: $379,688Liabilities 2012: $50,542Net Assets 2012: $329,1462012Assets 2013: $640,831Liabilities 2013: $49,883Net Assets 2013: $590,9482013Assets 2014: $657,400Liabilities 2014: $9,636Net Assets 2014: $647,7642014Assets 2015: $2,168,130Liabilities 2015: $13,487Net Assets 2015: $2,154,6432015Assets 2016: $3,114,127Liabilities 2016: $12,215Net Assets 2016: $3,101,9122016Assets 2017: $3,820,586Liabilities 2017: $6,741Net Assets 2017: $3,813,8452017Assets 2018: $4,270,848Liabilities 2018: $6,772Net Assets 2018: $4,264,0762018Assets 2019: $4,631,074Liabilities 2019: $32,420Net Assets 2019: $4,598,6542019Assets 2020: $5,205,176Liabilities 2020: $22,971Net Assets 2020: $5,182,2052020Assets 2021: $5,520,836Liabilities 2021: $39,165Net Assets 2021: $5,481,6712021Assets 2022: $5,801,828Liabilities 2022: $45,359Net Assets 2022: $5,756,4692022Assets 2023: $5,801,320Liabilities 2023: $78,254Net Assets 2023: $5,723,0662023Assets 2024: $5,972,938Liabilities 2024: $58,438Net Assets 2024: $5,914,5002024

Highlighted filing

2014

Assets$657,400
Liabilities$9,636
Net Assets$647,764

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $662,8472010Expenses 2011: $638,7432011Expenses 2012: $633,7242012Revenue 2013: $1,031,151Expenses 2013: $798,831Net Income 2013: $232,3202013Revenue 2014: $825,672Expenses 2014: $768,848Net Income 2014: $56,8242014Revenue 2015: $2,424,519Expenses 2015: $917,577Net Income 2015: $1,506,9422015Revenue 2016: $2,124,705Expenses 2016: $1,178,910Net Income 2016: $945,7952016Revenue 2017: $2,012,055Expenses 2017: $1,303,469Net Income 2017: $708,5862017Revenue 2018: $1,713,345Expenses 2018: $1,263,114Net Income 2018: $450,2312018Revenue 2019: $1,557,325Expenses 2019: $1,222,747Net Income 2019: $334,5782019Revenue 2020: $1,584,644Expenses 2020: $1,001,093Net Income 2020: $583,5512020Revenue 2021: $1,610,111Expenses 2021: $1,242,315Net Income 2021: $367,7962021Revenue 2022: $2,000,835Expenses 2022: $1,492,281Net Income 2022: $508,5542022Revenue 2023: $1,588,994Expenses 2023: $1,743,210Net Income 2023: -$154,2162023Revenue 2024: $1,849,279Expenses 2024: $1,755,159Net Income 2024: $94,1202024

Highlighted filing

2014

Revenue$825,672
Expenses$768,848
Net Income$56,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 14, 2015
Return Version
2014v5.0
Gross Receipts
$825,672
Mission and Program Overview

Mission

To promote the sanctity of life, dignity of women and sacredness of sexuality through medical and mental health services.

Faith Based Counseling to Women, Men and Families Professional counseling and medical services for women struggling with unplanned pregnancies and reporductive health issues. Physical, emotional, spiritual and material assistance is provided in a life-affirming atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$366,476$349,626▼ $16,850
Cash and Non-Interest-Bearing Accounts$274,355$287,514▲ $13,159
Investments Program Related-$13,525-
Prepaid Expenses and Deferred Charges-$6,735-
Total Assets$640,831$657,400▲ $16,569
Liabilities
Unsecured Notes Loans Payable$39,073--
Accounts Payable and Accrued Expenses$10,810$9,636▼ $1,174
Total Liabilities$49,883$9,636▼ $40,247
Net Assets / Fund Balance
Unrestricted Net Assets$580,948$637,764▲ $56,816
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$590,948$647,764▲ $56,816
Total Liabilities and Net Assets / Fund Balance$640,831$657,400▲ $16,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,603$37,182$176,785
Equipment$112,886-$112,886
Leasehold Improvements$97,137-$97,137

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$13,000---$13,000
2013$13,000---$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela S ThomasCEOFT$60,100-$60,100
Angie Thomas--$60,000$100$60,100
Susan MireFounderFT$55,100-$55,100

Board Members and Trustees

NameTitle
Daniel DufrenseBoard Chairman
Glen FarnetVice Chairman
Amanda SigurDirector
Lynne PesceDirector
Kelly AlexanderSecretary
Jeffrey DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,279
Program Service Revenue
$39,821
Investment Income
$3,754
Other Revenue
$818
All Other Contributions
$468,665
Change in Net Assets
$56,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,303
Other Expenses$324,104
Total Fundraising Expense$293,357
Professional Fundraising Fees$18,441
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,382$67,619$57,039$253,040
All Other Expenses$0$-2$142,379$142,377
Current Officers, Directors, Trustees, and Key Employees$0$57,600$57,600$115,200
Occupancy$9,913$83,472$0$93,385
Other Employee Benefits$14,485$6,000$9,000$29,485
Payroll Taxes$9,960$9,720$8,898$28,578
Insurance$0$22,789$0$22,789
Fees for Services Professional Fundraising--$18,441$18,441
Fees for Services Management$4,200$7,722$0$11,922
Advertising$11,021$0$0$11,021
Travel$10,663$0$0$10,663
Office Expenses$0$10,469$0$10,469
Information Technology$0$8,021$0$8,021
Fees for Services Accounting$0$4,370$0$4,370
Interest$0$2,325$0$2,325
Other Expenses$151$0$0$151
Total Functional Expenses$194,201$281,290$293,357$768,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,441
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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
Morning Star Rising
EIN
72-1475326
Phone
5044960212
Address
3032 Ridgelake Dr, Metairie, LA 70002

Signing Officer

Name
Angela S Thomas
Title
CEO
Phone
5044960212
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela S Thomas
Formed
1997
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
30

Preparer

Firm
Lawrence J Jacobi CPA LLC
Address
701 N CAUSEWAY BLVD, METAIRIE, LA 70001
Preparer
Lawrence J Jacobi
Phone
5042191040
Supplemental Narrative

Additional Explanations

Pt V, PBC

NONE

Pt VI, Line 6

NONE

Pt VI, Line 7A

NONE

Pt VI, Line 11B

NONE

Pt VI, Line 12C

NONE

Pt VI, Line 15A

NONE

Form 990, Part IX, Line 24F

Fundraising & development 142379. 0. 0. 142379. Rounding -2. 0. -2. 0.

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IRS990/PayrollTaxesGrp/TotalAmt028578
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06735
IRS990/PrincipalOfficerNm0ANGELA S THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Creighton Fees
IRS990/ProgramServiceRevenueGrp/Desc1Newsletter
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0398
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0414465
IRS990/PYOtherRevenueAmt0356
IRS990/PYProgramServiceRevenueAmt026402
IRS990/PYRevenuesLessExpensesAmt0232320
IRS990/PYSalariesCompEmpBnftPaidAmt0384366
IRS990/PYTotalExpensesAmt0798831
IRS990/PYTotalRevenueAmt01031151
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0776815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0720817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0743196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03678742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03754
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03678742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0776815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0720817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0738698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0699216
IRS990ScheduleA/Total509Grp/TotalAmt03678742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03682496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176785
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349626
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANGIE THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060100
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING & DEVELOPMENT 142379. 0. 0. 142379. ROUNDING -2. 0. -2. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0640831
IRS990/TotalAssetsEOYAmt0657400
IRS990/TotalAssetsGrp/BOYAmt0640831
IRS990/TotalAssetsGrp/EOYAmt0657400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781279
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0293357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768848
IRS990/TotalGrossUBIAmt0818
IRS990/TotalLiabilitiesBOYAmt049883
IRS990/TotalLiabilitiesEOYAmt09636
IRS990/TotalLiabilitiesGrp/BOYAmt049883
IRS990/TotalLiabilitiesGrp/EOYAmt09636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647764
IRS990/TotalProgramServiceExpensesAmt0194201
IRS990/TotalProgramServiceRevenueAmt039821
IRS990/TotalReportableCompFromOrgAmt0115200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0818

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.06$5.91$1.85$1.76$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.08$5.72$1.59$1.74$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.05$5.76$2.00$1.49$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.48$1.61$1.24$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.18$1.58$1.00$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.60$1.56$1.22$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$1.71$1.26$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.01$1.30$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.10$2.12$1.18$0.95
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.15$2.42$0.92$1.51
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.83$0.77$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.03$0.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.06$0.12$0.66