Civic Intelligence

Morgans Message Inc.

990 • Fiscal year 2021 • EIN 85-2221760

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileWWW.MORGANSMESSAGE.ORG
5816 Wellington RoadGainesville, VA 20155

(703) 401-2882

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,603

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

201%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$91,604

Up $24,112 (+36%) from 2020

Net Assets

Up

$86,342

Up $19,808 (+30%) from 2020

Liabilities

Up

$5,262

Up $4,304 (+449%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin50th percentile

Revenue

Up

$238,435

Up $159,238 (+201%) from 2020

Expenses

Up

$218,627

Up $205,964 (+1627%) from 2020

Net Income

Down

$19,808

Down $46,726 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2020: $67,492Liabilities 2020: $958Net Assets 2020: $66,5342020Assets 2021: $91,604Liabilities 2021: $5,262Net Assets 2021: $86,3422021Assets 2022: $212,018Liabilities 2022: $12,154Net Assets 2022: $199,8642022Assets 2023: $356,774Liabilities 2023: $13,376Net Assets 2023: $343,3982023Assets 2024: $480,432Liabilities 2024: $35,569Net Assets 2024: $444,8632024

Highlighted filing

2021

Assets$91,604
Liabilities$5,262
Net Assets$86,342
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0Revenue 2020: $79,197Expenses 2020: $12,663Net Income 2020: $66,5342020Revenue 2021: $238,435Expenses 2021: $218,627Net Income 2021: $19,8082021Revenue 2022: $380,686Expenses 2022: $267,164Net Income 2022: $113,5222022Revenue 2023: $558,291Expenses 2023: $414,757Net Income 2023: $143,5342023Revenue 2024: $585,620Expenses 2024: $484,155Net Income 2024: $101,4652024

Highlighted filing

2021

Revenue$238,435
Expenses$218,627
Net Income$19,808
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$293,657
Mission and Program Overview

Mission

Morgan's message amplifies stories, resources, and expertise to confront student-athlete mental health, builds a community by and for athletes, and provides a platform for advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,492$91,604▲ $24,112
Rtn Earn Endowment Incm Other Fnds$66,534$86,342▲ $19,808
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$67,492$91,604▲ $24,112
Liabilities
Other Liabilities$958$5,262▲ $4,304
Total Liabilities$958$5,262▲ $4,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,534$86,342▲ $19,808
Total Liabilities and Net Assets / Fund Balance$67,492$91,604▲ $24,112
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine N ZempolichTreasurerPT$20,603$20,603
Aberle C RodgersVice PresidentPT$18,203$18,203
Clare M KehoeDirectorPT$18,203$18,203
Meaghan H BirnieSecretaryPT$18,203$18,203

Board Members and Trustees

NameTitle
Dona F RodgersPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$202,837
Program Service Revenue
$51,833
Investment Income
$0
Other Revenue
$-16,235
All Other Contributions
$202,837
Change in Net Assets
$19,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,639
Other Expenses$60,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,408$18,804-$75,212
Other Salaries and Wages$52,059$17,353-$69,412
Payroll Taxes$9,761$3,254-$13,015
Advertising$9,590--$9,590
Fees for Services Legal-$8,606-$8,606
Fees for Services Other$8,000--$8,000
Fees for Services Accounting-$2,750-$2,750
Other Expenses$1,510--$1,510
Travel$590--$590
Office Expenses-$439-$439
Insurance$196$196-$392
All Other Expenses-$74-$74
Total Functional Expenses$167,151$51,476$0$218,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,786
Credit Cards$476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dona rodgers is the parent of aberle rodgers.”

Form 990, Part VI, Section B, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Morgans Message Inc
EIN
85-2221760
Phone
7034012882
Address
5816 WELLINGTON ROAD, GAINESVILLE, VA 20155

Signing Officer

Name
Dona Rodgers
Title
President
Phone
5403475844
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dona Rodgers
Formed
2020
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
18
Volunteers
530

Preparer

Firm
Yount Hyde & Barbour Pc
Address
1100 SUNSET LANE SUITE 1310, CULPEPER, VA 22701
Preparer
Chris Pearson CPA
Phone
5408256050
Raw XML Appendix350 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/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MENTAL MATCHUP PODCAST. THIS IS THE NAME OF THE MORGAN'S MESSAGE WEEKLY PODCAST SERIES EXPLORING THE MENTAL HEALTH CHALLENGES EXPERIENCED BY CURRENT AND FORMER COLLEGIATE STUDENT-ATHLETES. EACH PODCAST RUNS APPROXIMATELY 1 HOUR AND IS HOSTED BY ONE FORMER D1 LAX COLLEGE ATHLETE AND ONE ACTIVE PROFESSIONAL SOCCER PLAYER. EPISODES DROP EVERY TUESDAY MORNING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONA RODGERS IS THE PARENT OF ABERLE RODGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02022-05-05T14:26:04-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,604
Liabilities
$5,262
Net assets
$86,342
Revenue
$238,435
Expenses
$218,627
Net income
$19,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.36$4.45$5.86$4.84$1.01
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.13$3.43$5.58$4.15$1.44
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$3.81$2.67$1.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.86$2.38$2.19$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.79$0.13$0.67