Civic Intelligence

Blue Morning Inc

990EZ • Fiscal year 2018 • EIN 82-4479726

Feb 20, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

222 W South StCharlottesville, VA 22902

(434) 806-1689

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,792

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$78,852

No earlier filing loaded for comparison.

Net Assets

$76,855

No earlier filing loaded for comparison.

Liabilities

$1,997

No earlier filing loaded for comparison.

Revenue

$130,967

No earlier filing loaded for comparison.

Expenses

$54,186

No earlier filing loaded for comparison.

Net Income

$76,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $78,852Liabilities 2018: $1,997Net Assets 2018: $76,8552018Assets 2019: $46,182Liabilities 2019: $1,698Net Assets 2019: $44,4842019Assets 2020: $4,569Liabilities 2020: $1,753Net Assets 2020: $2,8162020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$78,852
Liabilities$1,997
Net Assets$76,855

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $130,967Expenses 2018: $54,186Net Income 2018: $76,7812018Revenue 2019: $114,500Expenses 2019: $146,871Net Income 2019: -$32,3712019Revenue 2020: $1,081,490Expenses 2020: $1,123,158Net Income 2020: -$41,6682020Revenue 2022: $30,864Expenses 2022: $28,360Net Income 2022: $2,5042022

Highlighted filing

2018

Revenue$130,967
Expenses$54,186
Net Income$76,781
Jump To
Filing Snapshot
Filing Period
Feb 20, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$130,967
Mission and Program Overview

Mission

To start and run a sustainable social enterprise that will benefit the underserved charlottesville community in which it operates.

Program Services

DescriptionGrantsExpenses
BLUE MORNING DEPLOYS ITS RESOURCES ACROSS TWO DEVELOPMENT STAGES: STARTUPS SEEKING TO VALIDATE A SCALABLE BUSINESS MODEL AND COMPANIES SEEKING TO GROW AND SCALE. OUR ROLE IS TO HELP PROMISING, EARLY-STAGE VENTURES IDENTIFY OPPORTUNITIES FOR MEANINGFUL GROWTH AND ASSIST THEM WITH BRINGING ON RESOURCES TO REALIZE THAT GROWTH.$0$40,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH JOHNSONProgram DirectorFT$45,792-$45,792
DIANE EDGERTON MILLERPresident-$0--
DAVID RICHARDSTreasurer-$0--
GAIL KITCHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Blue Morning Inc
EIN
82-4479726
Phone
4348061689
Address
222 W SOUTH ST, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Elizabeth Johnson
Title
Program Director
Phone
4348061689
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Jennifer S Lehman
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 728. Description: licenses and dues. Amount: 37. Description: utilities. Amount: 507. Description: administrative expenses. Amount: 86. Total to form 990-ez, line 16: 1,358.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: equity. Amount: 74.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 1,997.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04348061689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 W SOUTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054217
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt076781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0769
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078852
IRS990EZ/GrossReceiptsAmt0130967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076855
IRS990EZ/OccupancyRentUtltsAndMaintAmt02524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt345792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE EDGERTON MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL KITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt074
IRS990EZ/OtherExpensesTotalAmt01358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO START AND RUN A SUSTAINABLE SOCIAL ENTERPRISE THAT WILL BENEFIT THE UNDERSERVED CHARLOTTESVILLE COMMUNITY IN WHICH IT OPERATES.
IRS990EZ/ProgramServiceRevenueAmt076750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLUE MORNING DEPLOYS ITS RESOURCES ACROSS TWO DEVELOPMENT STAGES: STARTUPS SEEKING TO VALIDATE A SCALABLE BUSINESS MODEL AND COMPANIES SEEKING TO GROW AND SCALE. OUR ROLE IS TO HELP PROMISING, EARLY-STAGE VENTURES IDENTIFY OPPORTUNITIES FOR MEANINGFUL GROWTH AND ASSIST THEM WITH BRINGING ON RESOURCES TO REALIZE THAT GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040108
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049535
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01997
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054186
IRS990EZ/TotalProgramServiceExpensesAmt040108
IRS990EZ/TotalRevenueAmt0130967
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BLUEMORNING.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EXPLANATION OF SHORT YEAR DUE TO INITIAL RETURN FOR ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 6
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054217
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt054217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054217
IRS990ScheduleA/TotalSupportAmt054217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 728. DESCRIPTION: LICENSES AND DUES. AMOUNT: 37. DESCRIPTION: UTILITIES. AMOUNT: 507. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 1,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUITY. AMOUNT: 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04348061689
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MORNING INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0824479726
ReturnHeader/Filer/PhoneNum04348061689
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 W SOUTH ST
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7133B030B4EC62ECC129A3EF603EB019D4873F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0989202E2AAEAE255BD98FDFA5131C1F51D86DF29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:41:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 E JEFFERSON ST PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER S LEHMAN
ReturnHeader/ReturnTs02019-11-15T11:11:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-02-20
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings