Civic Intelligence

Morningside Ministries

990 • Fiscal year 2012 • EIN 74-1388420

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.MMLIVING.ORG

View Organization Page

700 Babcock Road78201-2600
Siviq Scores

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

Liabilities / Assets

37th percentile

0.22x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$57,182,691

Up $5,842,788 (+11%) from 2011

Net Assets

Up

$44,707,457

Up $3,167,039 (+7.6%) from 2011

Liabilities

Up

$12,475,234

Up $2,675,749 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,015,187

Down $426,588 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200M$100M$0-$100MAssets 2010: $49,733,642Liabilities 2010: $9,783,335Net Assets 2010: $39,950,3072010Assets 2011: $51,339,903Liabilities 2011: $9,799,485Net Assets 2011: $41,540,4182011Assets 2012: $57,182,691Liabilities 2012: $12,475,234Net Assets 2012: $44,707,4572012Assets 2013: $116,558,029Liabilities 2013: $66,442,397Net Assets 2013: $50,115,6322013Assets 2014: $43,036,802Liabilities 2014: $80,593,193Net Assets 2014: -$37,556,3912014Assets 2015: $60,199,309Liabilities 2015: $102,157,644Net Assets 2015: -$41,958,3352015Assets 2016: $152,518,331Liabilities 2016: $107,731,829Net Assets 2016: $44,786,5022016Assets 2017: $153,924,542Liabilities 2017: $110,275,889Net Assets 2017: $43,648,6532017Assets 2018: $140,790,600Liabilities 2018: $111,362,824Net Assets 2018: $29,427,7762018Assets 2019: $129,579,818Liabilities 2019: $109,770,532Net Assets 2019: $19,809,2862019Assets 2020: $136,838,243Liabilities 2020: $110,513,403Net Assets 2020: $26,324,8402020Assets 2021: $133,717,947Liabilities 2021: $109,196,637Net Assets 2021: $24,521,3102021Assets 2022: $133,121,874Liabilities 2022: $117,542,024Net Assets 2022: $15,579,8502022Assets 2023: $150,438,036Liabilities 2023: $127,656,600Net Assets 2023: $22,781,4362023Assets 2024: $183,928,443Liabilities 2024: $161,953,943Net Assets 2024: $21,974,5002024

Highlighted filing

2012

Assets$57,182,691
Liabilities$12,475,234
Net Assets$44,707,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $40,672,7662010Expenses 2011: $38,441,7752011Expenses 2012: $38,015,1872012Revenue 2013: $42,476,668Expenses 2013: $37,195,670Net Income 2013: $5,280,9982013Revenue 2014: $48,293,473Expenses 2014: $46,756,780Net Income 2014: $1,536,6932014Revenue 2015: $47,142,145Expenses 2015: $51,492,710Net Income 2015: -$4,350,5652015Revenue 2016: $49,531,454Expenses 2016: $91,388,944Net Income 2016: -$41,857,4902016Revenue 2017: $51,878,239Expenses 2017: $54,191,424Net Income 2017: -$2,313,1852017Revenue 2018: $44,028,788Expenses 2018: $46,724,794Net Income 2018: -$2,696,0062018Revenue 2019: $41,922,952Expenses 2019: $43,307,743Net Income 2019: -$1,384,7912019Revenue 2020: $41,542,047Expenses 2020: $39,173,304Net Income 2020: $2,368,7432020Revenue 2021: $38,051,355Expenses 2021: $39,112,480Net Income 2021: -$1,061,1252021Revenue 2022: $37,351,785Expenses 2022: $40,164,450Net Income 2022: -$2,812,6652022Revenue 2023: $46,062,973Expenses 2023: $42,040,045Net Income 2023: $4,022,9282023Revenue 2024: $40,662,828Expenses 2024: $40,911,323Net Income 2024: -$248,4952024

Highlighted filing

2012

Revenue-
Expenses$38,015,187
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$45,580,872
Mission and Program Overview

Mission

The mission of morningside is to "enhance the dignity and the quality of life of older adults, their families and caregivers with compassionate care."

Major Activities

Activity 2
Environmental services - includes housekeeping and laundry services for approximately 850 residents. Also includes the maintenance of the grounds, buildings, plant and equipment connected with approximately 600,000 sq. Ft. Of buildings located on three separate campuses.
Activity 3
Food services - provides daily meals for approximately 850 residents. Food services includes selective menus giving residents a choice of menus, and accommodates the needs of all diet types from puree, ground, salt, and calorie regulated and any other special nutrition needs of the residents on a 24 hours basis.
Filing and Contact Details

Filer

EIN
74-1388420
Raw XML AppendixShowing 400 of 733 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.

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IRS990/InventoriesForSaleOrUse/BOY0340946
IRS990/InventoriesForSaleOrUse/EOY0344562
IRS990/InvestmentIncomeCurrentYear078155
IRS990/InvestmentIncome/ExclusionAmount064999
IRS990/InvestmentIncomePriorYear075611
IRS990/InvestmentIncome/TotalRevenueColumn064999
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY036902938
IRS990/InvestmentsProgramRelated/EOY042556018
IRS990/InvestmentsPubTradedSecurities/BOY0995085
IRS990/InvestmentsPubTradedSecurities/EOY01099268
IRS990/LandBldgEquipmentAccumDeprec05976793
IRS990/LandBuildingsEquipmentBasis08831227
IRS990/LandBuildingsEquipmentBasisNet/BOY02889323
IRS990/LandBuildingsEquipmentBasisNet/EOY02854434
IRS990/LessCostOthBasisSalesExpenses/Other03168
IRS990/LessCostOthBasisSalesExpenses/Securities048895
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MISSION AND PURPOSE - THE MISSION OF MORNINGSIDE MINISTRIES IS TO "CARE FOR THOSE WHO CARED FOR US." TO ACCOMPLISH THIS MISSION, MORNINGSIDE PROVIDES ELDERLY PERSONS IN SAN ANTONIO AND SURROUNDING COMMUNITIES WITH PERSONAL CARE IN A RESIDENTIAL SETTING, AS WELL AS LIMITED RECREATIONAL AND CAREGIVER SERVICES TO NON-RESIDENTS. MAJOR PROGRAM SERVICES INCLUDE RETIREMENT HOUSING, ASSISTED LIVING SERVICES, MEMORY CARE, SKILLED NURSING CARE, AND REHABILITATION SERVICES. MORNINGSIDE OPERATES THREE FACILITIES IN BEXAR AND KENDALL COUNTIES WHICH ARE HOME TO OVER 800 OLDER ADULTS. HISTORY AND FOUNDERS - MORNINGSIDE WAS ORIGINALLY FOUNDED IN 1959 BY THE SOUTHWEST TEXAS CONFERENCE OF THE UNITED METHODIST CHURCH. DURING THAT SAME YEAR, IT WAS INCORPORATED AS A NONPROFIT ORGANIZATION IN THE STATE OF TEXAS AND RECEIVED ITS FEDERAL IRS 501(C)3 DESIGNATION. VERY SOON THEREAFTER, THE METHODIST CHURCH WAS JOINED BY THE EPISCOPAL DIOCESE OF WEST TEXAS AND THE FIRST PRESBYTERIAN CHURCH OF SAN ANTONIO TO HEL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALVIN LOEWENBERG
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY041540418
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome013156
IRS990/NetGainOrLossInvestments/TotalRevenueColumn013156
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0935210
IRS990/NetIncomeOrLoss/TotalRevenueColumn0935210
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0586979
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0586979
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960131
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0993
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0202292
IRS990/Occupancy/ProgramServices04556757
IRS990/Occupancy/Total04759049
IRS990/OfficeExpenses/Fundraising02908
IRS990/OfficeExpenses/ManagementAndGeneral0388764
IRS990/OfficeExpenses/ProgramServices01271309
IRS990/OfficeExpenses/Total01662981
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IRS990/OfficerMailingAddress0false
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IRS990/OtherEmployeeBenefits/ProgramServices0959576
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IRS990/OtherExpenses/Description2DEVELOPMENT
IRS990/OtherExpenses/Description3MEDICAL EXPENSES
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IRS990/OtherExpenses/ProgramServices01769706
IRS990/OtherExpenses/ProgramServices11031225
IRS990/OtherExpenses/ProgramServices221045
IRS990/OtherExpenses/ProgramServices3389282
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IRS990/OtherExpenses/Total11031225
IRS990/OtherExpenses/Total2471973
IRS990/OtherExpenses/Total3389282
IRS990/OtherLiabilities/BOY06683074
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IRS990/OtherRevenueCurrentYear03038944
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0BENEFICIAL INTEREST IN MSMF
IRS990/OtherRevenueMisc/Description1ADMIN FEE REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description2FUNDRAISING EXP REIMBURSEMENT
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome160000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome242000
IRS990/OtherRevenueMisc/TotalRevenueColumn01414755
IRS990/OtherRevenueMisc/TotalRevenueColumn160000
IRS990/OtherRevenueMisc/TotalRevenueColumn242000
IRS990/OtherRevenuePriorYear0869733
IRS990/OtherSalariesAndWages/Fundraising0179135
IRS990/OtherSalariesAndWages/ManagementAndGeneral03140920
IRS990/OtherSalariesAndWages/ProgramServices016693763
IRS990/OtherSalariesAndWages/Total020013818
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising013703
IRS990/PayrollTaxes/ManagementAndGeneral0270217
IRS990/PayrollTaxes/ProgramServices01276935
IRS990/PayrollTaxes/Total01560855
IRS990/PensionPlanContributions/Fundraising03362
IRS990/PensionPlanContributions/ManagementAndGeneral027684
IRS990/PensionPlanContributions/ProgramServices0139639
IRS990/PensionPlanContributions/Total0170685
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0250959
IRS990/PrepaidExpensesDeferredCharges/EOY0225854
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,182,691
Liabilities
$12,475,234
Net assets
$44,707,457
Revenue
-
Expenses
$38,015,187
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$162$22.0$40.7$40.9$0.25
2023Summary only. Only limited summary data is available for this year.$150$128$22.8$46.1$42.0$4.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$118$15.6$37.4$40.2$2.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$109$24.5$38.1$39.1$1.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$111$26.3$41.5$39.2$2.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$110$19.8$41.9$43.3$1.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$141$111$29.4$44.0$46.7$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$110$43.6$51.9$54.2$2.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$153$108$44.8$49.5$91.4$41.9
2015Detailed filing. Detailed filing data is available for this year.$60.2$102$42.0$47.1$51.5$4.35
2014Detailed filing. Detailed filing data is available for this year.$43.0$80.6$37.6$48.3$46.8$1.54
2013Detailed filing. Detailed filing data is available for this year.$117$66.4$50.1$42.5$37.2$5.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$12.5$44.7$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.3$9.80$41.5$38.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$9.78$40.0$40.7