Civic Intelligence

Morning Star Rising Inc.

990 • Fiscal year 2017 • EIN 72-1475326

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

4612 S Claiborne AveNew Orleans, LA 70125

(504) 496-0212

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,968

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.3%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,820,586

Up $706,459 (+23%) from 2016

Net Assets

Up

$3,813,845

Up $711,933 (+23%) from 2016

Liabilities

Down

$6,741

Down $5,474 (-45%) from 2016

Revenue

Down

$2,012,055

Down $112,650 (-5.3%) from 2016

Expenses

Up

$1,303,469

Up $124,559 (+11%) from 2016

Net Income

Down

$708,586

Down $237,209 (-25%) from 2016

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

2017

Assets$3,820,586
Liabilities$6,741
Net Assets$3,813,845

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

2017

Revenue$2,012,055
Expenses$1,303,469
Net Income$708,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$2,012,055
Mission and Program Overview

Mission

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

Women, men and family professional couseling professional counseling and medical services for women struggling with unplanned pregnancies and reproductive health issues. Physical, emotional, spiritual

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$723,450$2,539,210▲ $1,815,760
Cash and Non-Interest-Bearing Accounts$2,370,262$1,267,422▼ $1,102,840
Investments Program Related$13,680$13,954▲ $274
Prepaid Expenses and Deferred Charges$6,735--
Total Assets$3,114,127$3,820,586▲ $706,459
Liabilities
Accounts Payable and Accrued Expenses$12,215$6,741▼ $5,474
Total Liabilities$12,215$6,741▼ $5,474
Net Assets / Fund Balance
Unrestricted Net Assets$3,091,912$3,799,891▲ $707,979
Permanently Rstr Net Assets$10,000$13,954▲ $3,954
Total Net Assets Fund Balance$3,101,912$3,813,845▲ $711,933
Total Liabilities and Net Assets / Fund Balance$3,114,127$3,820,586▲ $706,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,012,278$37,182-
Land$391,370--
Equipment$129,136--
Leasehold Improvements$6,426--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,000---$13,000
2016$13,000---$13,000
2015$13,000---$13,000
2014$13,000---$13,000
2013$13,000---$13,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela Thomas--$59,968$1,928$61,896
Angela S ThomasCEOFT$59,968-$59,968

Board Members and Trustees

NameTitle
Kelly AlexanderChair
Kevin SpreheVice Chair
Brigham RagusaDirector
Darlene RobertDirector
Julie UngarinoDirector
Mark RodiDirector
Robert ChasukDirector
Amanda SigurSecretary
Jeffrey DunbarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,611,521
Program Service Revenue
$167,916
Investment Income
$6,473
Other Revenue
$226,145
All Other Contributions
$1,040,455
Change in Net Assets
$708,586

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,322
Salaries, Compensation, and Employee Benefits$483,323
Professional Fundraising Fees$178,824
Total Fundraising Expense$178,824
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$423,355$0$0$423,355
Occupancy$328,949$0$0$328,949
Fees for Services Professional Fundraising--$178,824$178,824
Office Expenses$168,780$0$0$168,780
Fees for Services Other$122,793$0$0$122,793
Current Officers, Directors, Trustees, and Key Employees$59,968$0$0$59,968
Other Expenses$14,789$0$0$14,789
Total Functional Expenses$1,124,645$0$178,824$1,303,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$178,824
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
4612 S Claiborne Ave, New Orleans, LA 70125
Doing Business As
Woman's New Life Center

Signing Officer

Name
Angela S Thomas
Title
Chief Executive Officer
Phone
5044960212
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela S Thomas
Formed
1997
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
30

Preparer

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

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

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt037182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02049460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013000
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013000
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01303469
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015162
IRS990/TotalProgramServiceExpensesAmt01124645
IRS990/TotalProgramServiceRevenueAmt0167916
IRS990/TotalReportableCompFromOrgAmt059968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02012055
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03114127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03820586
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03091912
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03799891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04612 S Claiborne Ave
IRS990/USAddress/CityNm0New Orleans
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070125
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.womansnewlife.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA S THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER

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