Civic Intelligence

Morning Reflections Inc.

990EZ • Fiscal year 2021 • EIN 86-1253154

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

Organization Profile
49 Boone Village Box 300Zionsville, IN 46077

(317) 507-6623

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$61,300

No earlier filing loaded for comparison.

Net Assets

$61,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

$120,327

No earlier filing loaded for comparison.

Expenses

$58,751

No earlier filing loaded for comparison.

Net Income

$61,576

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $61,300Liabilities 2021: $0Net Assets 2021: $61,3002021Assets 2022: $79,499Liabilities 2022: $9,326Net Assets 2022: $70,1732022Assets 2023: $81,926Liabilities 2023: $4,800Net Assets 2023: $77,1262023Assets 2024: $104,913Liabilities 2024: $0Net Assets 2024: $104,9132024

Highlighted filing

2021

Assets$61,300
Liabilities$0
Net Assets$61,300
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $120,327Expenses 2021: $58,751Net Income 2021: $61,5762021Revenue 2022: $97,397Expenses 2022: $88,524Net Income 2022: $8,8732022Revenue 2023: $104,421Expenses 2023: $97,468Net Income 2023: $6,9532023Revenue 2024: $137,314Expenses 2024: $114,327Net Income 2024: $22,9872024

Highlighted filing

2021

Revenue$120,327
Expenses$58,751
Net Income$61,576
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Gross Receipts
$120,327
Mission and Program Overview

Mission

Growing disciples of jesus

Program Services

DescriptionGrantsExpenses
provides leadership resources, inspiration, and encouragement for growing disciples of Jesus.-$55,303
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DAVISONChairman-$0--
REX FISHERBoard Member-$0--
TODD FISHERBoard Member-$0--
TIM FRANSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Morning Reflections Inc
EIN
86-1253154
Address
49 BOONE VILLAGE BOX 300, Zionsville, IN 46077

Signing Officer

Name
Scott Davison
Title
Chairperson
Phone
2607490444
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Hartley Tax & Accounting LLC
Address
6066 East State Blvd, Fort Wayne, IN 46815
Preparer
Jean Hartley
Phone
2607490444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKS TRAVEL MEALS 1,255LIABILITY INSURANCE 3,650BOARD LIABILITY INSURANCE 428OFFICE SUPPLIES 107CHARITABLE GIVING 2,100”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREVIOUS YR ADJST 28,126 0”

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zionsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046077
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM FRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROWING DISCIPLES OF JESUS
IRS990EZ/PrintingPublicationsPostageAmt0291
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058751
IRS990EZ/TotalProgramServiceExpensesAmt055303
IRS990EZ/TotalRevenueAmt0120327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91530
IRS990ScheduleA/PublicSupportTotal170Amt0110141
IRS990ScheduleA/SubstantialContributorsTotAmt010186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120327
IRS990ScheduleA/TotalSupportAmt0120327
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 AmountBOOKS TRAVEL MEALS 1,255LIABILITY INSURANCE 3,650BOARD LIABILITY INSURANCE 428OFFICE SUPPLIES 107CHARITABLE GIVING 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREVIOUS YR ADJST 28,126 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT DAVISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02607490444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNING REFLECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0861253154
ReturnHeader/Filer/USAddress/AddressLine1Txt049 BOONE VILLAGE BOX 300
ReturnHeader/Filer/USAddress/CityNm0Zionsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271353921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hartley Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06066 East State Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Wayne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046815
ReturnHeader/PreparerPersonGrp/PhoneNum02607490444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN HARTLEY
ReturnHeader/ReturnTs02022-10-09T18:35:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,300
Liabilities
$0
Net assets
$61,300
Revenue
$120,327
Expenses
$58,751
Net income
$61,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.37$1.14$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$1.04$0.97$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.97$0.89$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.20$0.59$0.62