Civic Intelligence

Morning Song Inc.

990EZ • Fiscal year 2011 • EIN 75-2245949

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 12, 2012

540 Richland Parkway30024
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$95,762

Up $24,556 (+34%) from 2010

Net Assets

Up

$94,788

Up $50,497 (+114%) from 2010

Liabilities

Down

$974

Down $25,941 (-96%) from 2010

Revenue

Up

$139,490

Up $20,888 (+18%) from 2010

Expenses

Down

$88,993

Down $9,306 (-9.5%) from 2010

Net Income

Up

$50,497

Up $30,194 (+149%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $71,206Liabilities 2010: $26,915Net Assets 2010: $44,2912010Assets 2011: $95,762Liabilities 2011: $974Net Assets 2011: $94,7882011Assets 2012: $114,912Liabilities 2012: $13,425Net Assets 2012: $101,4872012Assets 2013: $117,141Liabilities 2013: $13,766Net Assets 2013: $103,3752013Assets 2014: $139,760Liabilities 2014: $9,278Net Assets 2014: $130,4822014Assets 2015: $105,529Liabilities 2015: $1,7232015Assets 2016: $98,530Liabilities 2016: $4,984Net Assets 2016: $93,5462016Assets 2017: $71,087Liabilities 2017: $351Net Assets 2017: $70,7362017Assets 2018: $64,486Liabilities 2018: $904Net Assets 2018: $63,5822018Assets 2019: $87,710Liabilities 2019: $782Net Assets 2019: $86,9282019Assets 2020: $80,426Liabilities 2020: $5,300Net Assets 2020: $75,1262020Assets 2021: $93,321Liabilities 2021: $27,581Net Assets 2021: $65,7402021Assets 2022: $112,946Liabilities 2022: $2,366Net Assets 2022: $110,5802022Assets 2023: $113,959Liabilities 2023: $5,658Net Assets 2023: $108,3012023Assets 2024: $102,623Liabilities 2024: $3,641Net Assets 2024: $98,9822024

Highlighted filing

2011

Assets$95,762
Liabilities$974
Net Assets$94,788

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $118,602Expenses 2010: $98,299Net Income 2010: $20,3032010Revenue 2011: $139,490Expenses 2011: $88,993Net Income 2011: $50,4972011Revenue 2012: $126,041Expenses 2012: $111,988Net Income 2012: $14,0532012Revenue 2013: $110,305Expenses 2013: $76,708Net Income 2013: $33,5972013Revenue 2014: $177,304Expenses 2014: $106,989Net Income 2014: $70,3152014Revenue 2015: $132,808Expenses 2015: $104,719Net Income 2015: $28,0892015Revenue 2016: $130,643Expenses 2016: $112,050Net Income 2016: $18,5932016Revenue 2017: $100,026Expenses 2017: $119,184Net Income 2017: -$19,1582017Revenue 2018: $84,224Expenses 2018: $90,889Net Income 2018: -$6,6652018Revenue 2019: $116,125Expenses 2019: $93,306Net Income 2019: $22,8192019Revenue 2020: $46,681Expenses 2020: $58,947Net Income 2020: -$12,2662020Revenue 2021: $53,219Expenses 2021: $62,605Net Income 2021: -$9,3862021Revenue 2022: $67,755Expenses 2022: $23,045Net Income 2022: $44,7102022Revenue 2023: $44,268Expenses 2023: $46,547Net Income 2023: -$2,2792023Revenue 2024: $42,353Expenses 2024: $219,835Net Income 2024: -$177,4822024

Highlighted filing

2011

Revenue$139,490
Expenses$88,993
Net Income$50,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Music & creative programs to meet spiritual and emotional needs.

Filing and Contact Details

Filer

EIN
75-2245949
Raw XML Appendix174 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/EOY042282
IRS990EZ/ContributionsGiftsGrantsEtc020928
IRS990EZ/CostOfGoodsSold01517
IRS990EZ/CostOtherBasisAndSalesExpenses0174
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050497
IRS990EZ/FeesAndOthPymtToIndContractors05053
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0776
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory05799
IRS990EZ/GrossAmountFromSaleOfAssets0950
IRS990EZ/GrossReceipts0141181
IRS990EZ/GrossSalesOfInventory07316
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17488
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE DARMODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JONI DARMODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY066728
IRS990EZ/OtherAssetsTotal/EOY050113
IRS990EZ/OtherExpensesTotal042685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MUSIC TO MEET SPIRITUAL NEEDS
IRS990EZ/PrintingPublicationsPostage01730
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION CONDUCTS AND SUPPORTS RELIGIOUS ACTIVITIES TO MEET SPIRITUAL NEEDS THROUGH MUSIC, SALE OF CDS AND DVDS, AND CONDUCTS CONCERTS IN PROMOTION OF THE ORGANIZATION'S EXEMPT PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074166
IRS990EZ/ProgramServiceRevenue0111983
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035211
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026915
IRS990EZ/SumOfTotalLiabilities/EOY0974
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10540 RICHLAND PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUWANEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030024
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE DARMODY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048067479
IRS990EZ/TotalAssets/BOY071206
IRS990EZ/TotalAssets/EOY095762
IRS990EZ/TotalExpenses088993
IRS990EZ/TotalProgramServiceExpenses074166
IRS990EZ/TotalRevenue0139490
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020928
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012884
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total084242
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0119299
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0555449
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0150
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total02098
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTION PROGRAM WORLD VISION AFFILIATE 900.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNICATION 2091. LICENSES/ROYALTIES 61. BANK CHARGES/MERCHANT FEES 524. ADVERTISING 505. TRAVEL 14151. VENUE RENTAL 75. OFFICE EXPENSE 1348. DEPRECIATION 2569. AMORTIZATION 21361.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 13583. 13195. INTANGIBLE ASSETS 52478. 36833. DUE FROM AFFILIATES 182. 0. DUE FROM OTHERS 485. 85.
IRS990ScheduleO/GeneralExplanation/Explanation3CREDIT CARDS 583. 0. INCOME TAX WITHHOLDING 0. 974. PAYABLES TO OFFICERS, KEY EMPLOYEES, ETC. 25193. 0. DUE TO AFFILIATES 1139. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4MECHANICAL LICENSE/ROYALTIES MISCELLANEOUS
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752245949
ReturnHeader/Filer/Name/BusinessNameLine10MORNING SONG INC
ReturnHeader/Filer/NameControl0MORN
ReturnHeader/Filer/Phone04048067479
ReturnHeader/Filer/USAddress/AddressLine10540 RICHLAND PARKWAY
ReturnHeader/Filer/USAddress/City0SUWANEE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-12
ReturnHeader/Officer/Name0STEVE DARMODY
ReturnHeader/Officer/Phone04048067479
ReturnHeader/Officer/Title0CEO/PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEGNA FINANCIAL MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101827 POWERS FERRY ROAD SE SUITE 11-
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0ANGELA J HENRY CPA
ReturnHeader/Preparer/Phone04048898650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T15:26:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.42$2.20$1.77
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$0.44$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.68$0.23$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.66$0.53$0.63$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$0.47$0.59$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.16$0.93$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.64$0.84$0.91$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.00$1.19$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.31$1.12$0.19
2015Summary only. Only limited summary data is available for this year.$1.06$0.02$1.33$1.05$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.09$1.30$1.77$1.07$0.70
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.10$0.77$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.13$1.01$1.26$1.12$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.39$0.89$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.27$0.44$1.19$0.98$0.20