Civic Intelligence

Morrison Center Volunteers Inc.

990EZ • Fiscal year 2013 • EIN 82-0392843

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization ProfileN/A
1910 University Dr83706
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,062

Down $15,725 (-16%) from 2012

Net Assets

Down

$83,062

Down $15,725 (-16%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Up

$94,714

Up $20,148 (+27%) from 2012

Expenses

Up

$110,439

Up $41,841 (+61%) from 2012

Net Income

Down

-$15,725

Down $21,693 (-363%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $92,819Liabilities 2011: $02011Assets 2012: $98,787Net Assets 2012: $98,7872012Assets 2013: $83,062Net Assets 2013: $83,0622013Assets 2014: $105,026Net Assets 2014: $105,0262014Assets 2015: $100,877Net Assets 2015: $100,8772015Assets 2016: $100,959Net Assets 2016: $100,9592016Assets 2017: $135,103Net Assets 2017: $135,1032017Assets 2018: $103,956Net Assets 2018: $103,9562018Assets 2019: $160,562Liabilities 2019: $7,981Net Assets 2019: $152,5812019Assets 2020: $196,920Net Assets 2020: $196,9202020Assets 2021: $184,626Liabilities 2021: $1,943Net Assets 2021: $182,6832021Assets 2022: $184,912Liabilities 2022: $128Net Assets 2022: $184,7842022

Highlighted filing

2013

Assets$83,062
Liabilities-
Net Assets$83,062
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $82,418Expenses 2011: $98,756Net Income 2011: -$16,3382011Revenue 2012: $74,566Expenses 2012: $68,598Net Income 2012: $5,9682012Revenue 2013: $94,714Expenses 2013: $110,439Net Income 2013: -$15,7252013Revenue 2014: $128,433Expenses 2014: $106,469Net Income 2014: $21,9642014Revenue 2015: $91,123Expenses 2015: $95,272Net Income 2015: -$4,1492015Revenue 2016: $139,282Expenses 2016: $139,200Net Income 2016: $822016Revenue 2017: $144,735Expenses 2017: $110,591Net Income 2017: $34,1442017Revenue 2018: $149,270Expenses 2018: $180,417Net Income 2018: -$31,1472018Revenue 2019: $136,093Expenses 2019: $87,493Net Income 2019: $48,6002019Revenue 2020: $73,657Expenses 2020: $29,318Net Income 2020: $44,3392020Revenue 2021: -$4,875Expenses 2021: $9,362Net Income 2021: -$14,2372021Revenue 2022: $27,617Expenses 2022: $25,516Net Income 2022: $2,1012022

Highlighted filing

2013

Revenue$94,714
Expenses$110,439
Net Income-$15,725
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 27, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of performing arts center

Filing and Contact Details

Filer

EIN
82-0392843
Raw XML Appendix205 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081624
IRS990EZ/CashSavingsAndInvestments/EOY068644
IRS990EZ/ContributionsGiftsGrantsEtc079226
IRS990EZ/CostOfGoodsSold010255
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15725
IRS990EZ/FeesAndOthPymtToIndContractors02425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid035904
IRS990EZ/GroProfitLossSalesOfInventory015038
IRS990EZ/GrossReceipts0104969
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory025293
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY098787
IRS990EZ/NetAssetsOrFundBalancesBOY098787
IRS990EZ/NetAssetsOrFundBalances/EOY083062
IRS990EZ/NetAssetsOrFundBalancesEOY083062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB LILYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARCENE STOCKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARILYN FORDHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY017163
IRS990EZ/OtherAssetsTotal/EOY014418
IRS990EZ/OtherExpensesTotal072110
IRS990EZ/OtherRevenueTotal0445
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF PERFORMING ARTS CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING USHERING AND HOSPITALITY FUNCTIONS AT PERFORMANCES FOR THE MORRISON CENTER FOR PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035904
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101910 UNIVERSITY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083706
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB LILYA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083784749
IRS990EZ/TotalAssets/BOY098787
IRS990EZ/TotalAssets/EOY083062
IRS990EZ/TotalExpenses0110439
IRS990EZ/TotalRevenue094714
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023893
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061459
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/GrossInvestmentIncome170/Total01045
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030
IRS990ScheduleA/OtherIncome170/Total030
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97000
IRS990ScheduleA/PublicSupportTotal170061459
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05425
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05160
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years022011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023893
IRS990ScheduleA/Total170/Total061459
IRS990ScheduleA/TotalSupport062534
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $5640 Inventories - Ending $5640
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $341
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $11523 Furniture and Fixtures - Ending $8437
IRS990ScheduleO/GeneralExplanation/Explanation3historian $115
IRS990ScheduleO/GeneralExplanation/Explanation4newsletter $281
IRS990ScheduleO/GeneralExplanation/Explanation5officers $508
IRS990ScheduleO/GeneralExplanation/Explanation6floral $696
IRS990ScheduleO/GeneralExplanation/Explanation7membership $1450
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $1670
IRS990ScheduleO/GeneralExplanation/Explanation9ushers $1783
IRS990ScheduleO/GeneralExplanation/Explanation10refreshments $2202
IRS990ScheduleO/GeneralExplanation/Explanation11miscellaneous $4598
IRS990ScheduleO/GeneralExplanation/Explanation12SALES TAX $6661
IRS990ScheduleO/GeneralExplanation/Explanation13reception $10224
IRS990ScheduleO/GeneralExplanation/Explanation14supplies $35612
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $683
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $4865
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $762
IRS990ScheduleO/GeneralExplanation/Explanation18| Donee's Name: MORRISON CENTER FOR THE PERFORMING ARTS | Donee's Address: 1910 UNIVERSITY DRIVE BOISE, ID 83725 | Cash Amount Given: $35904
IRS990ScheduleO/GeneralExplanation/Explanation19MISCELLANEOUS $445
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0820392843
ReturnHeader/Filer/Name/BusinessNameLine10MORRISON CENTER VOLUNTEERS
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone02088532808
ReturnHeader/Filer/USAddress/AddressLine101910 UNIVERSITY DR
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-27
ReturnHeader/Officer/Name0MARILYN FORDHAM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Simmons and Clubb
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10410 S Orchard Ste 156
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083705
ReturnHeader/Preparer/Name0BRAD HODGES
ReturnHeader/Preparer/Phone02083366800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T07:14:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,062
Liabilities
-
Net assets
$83,062
Revenue
$94,714
Expenses
$110,439
Net income
-$15,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.28$0.26$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.05$0.09$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.74$0.29$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.08$1.53$1.36$0.87$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.49$1.80$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.45$1.11$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$1.39$1.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.91$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.28$1.06$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$0.95$1.10$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.75$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.93$0.00$0.82$0.99$0.16