Civic Intelligence

Morning Calm Inc.

990 • Fiscal year 2016 • EIN 91-1770012

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 2245Seattle, WA 98111

(206) 909-8786

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$952,105

Down $25,769 (-2.6%) from 2015

Net Assets

Down

$942,091

Down $24,773 (-2.6%) from 2015

Liabilities

Down

$10,014

Down $996 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

Up

$119,131

Up $30,971 (+35%) from 2015

Expenses

Down

$143,904

Down $1,786 (-1.2%) from 2015

Net Income

Up

-$24,773

Up $32,757 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,857Liabilities 2011: $14,105Net Assets 2011: $1,112,7522011Assets 2012: $1,102,147Liabilities 2012: $14,219Net Assets 2012: $1,087,9282012Assets 2013: $1,069,197Liabilities 2013: $6,638Net Assets 2013: $1,062,5592013Assets 2014: $1,034,056Liabilities 2014: $9,662Net Assets 2014: $1,024,3942014Assets 2015: $977,874Liabilities 2015: $11,010Net Assets 2015: $966,8642015Assets 2016: $952,105Liabilities 2016: $10,014Net Assets 2016: $942,0912016Assets 2017: $946,254Liabilities 2017: $7,782Net Assets 2017: $938,4722017Assets 2018: $931,236Liabilities 2018: $8,299Net Assets 2018: $922,9372018Assets 2019: $931,388Liabilities 2019: $1,338,852Net Assets 2019: -$407,4642019Assets 2020: $904,221Liabilities 2020: $1,337,660Net Assets 2020: -$433,4392020Assets 2021: $922,207Liabilities 2021: $1,368,211Net Assets 2021: -$446,0042021Assets 2022: $870,239Liabilities 2022: $1,359,132Net Assets 2022: -$488,8932022Assets 2023: $897,217Liabilities 2023: $1,388,923Net Assets 2023: -$491,7062023Assets 2024: $831,281Liabilities 2024: $1,424,010Net Assets 2024: -$592,7292024

Highlighted filing

2016

Assets$952,105
Liabilities$10,014
Net Assets$942,091
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,887Expenses 2011: $124,164Net Income 2011: -$25,2772011Revenue 2012: $98,926Expenses 2012: $123,750Net Income 2012: -$24,8242012Revenue 2013: $89,259Expenses 2013: $114,628Net Income 2013: -$25,3692013Revenue 2014: $88,135Expenses 2014: $126,300Net Income 2014: -$38,1652014Revenue 2015: $88,160Expenses 2015: $145,690Net Income 2015: -$57,5302015Revenue 2016: $119,131Expenses 2016: $143,904Net Income 2016: -$24,7732016Revenue 2017: $146,310Expenses 2017: $149,929Net Income 2017: -$3,6192017Revenue 2018: $148,654Expenses 2018: $164,189Net Income 2018: -$15,5352018Revenue 2019: $161,082Expenses 2019: $166,283Net Income 2019: -$5,2012019Revenue 2020: $166,600Expenses 2020: $192,575Net Income 2020: -$25,9752020Revenue 2021: $168,061Expenses 2021: $180,626Net Income 2021: -$12,5652021Revenue 2022: $169,501Expenses 2022: $212,390Net Income 2022: -$42,8892022Revenue 2023: $191,164Expenses 2023: $193,977Net Income 2023: -$2,8132023Revenue 2024: $185,172Expenses 2024: $244,122Net Income 2024: -$58,9502024

Highlighted filing

2016

Revenue$119,131
Expenses$143,904
Net Income-$24,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$119,131
Mission and Program Overview

Mission

To provide very low-income elderly persons on a nonprofit basis, rental housing and related facilities to meet their physical and social needs and contribute to their health, security, happiness and usefulness in longer living.

To provide very low-income elderly persons rental housing and related facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,731$886,858▼ $30,873
Cash and Non-Interest-Bearing Accounts$2,519$5,272▲ $2,753
Prepaid Expenses and Deferred Charges$1,935$434▼ $1,501
Accounts Receivable$257$67▼ $190
Total Assets$977,874$952,105▼ $25,769
Other Assets Total$55,432$59,474▲ $4,042
Liabilities
Accounts Payable and Accrued Expenses$6,717$5,968▼ $749
Other Liabilities$3,016$2,953▼ $63
Deferred Revenue$1,277$1,093▼ $184
Total Liabilities$11,010$10,014▼ $996
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,325,200$1,325,200→ $0
Unrestricted Net Assets$-358,336$-383,109▼ $24,773
Total Net Assets Fund Balance$966,864$942,091▼ $24,773
Total Liabilities and Net Assets / Fund Balance$977,874$952,105▼ $25,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,950$539,364$1,234,314
Land$178,883-$178,883
Equipment$13,025$45,448$58,473
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kyong R YunPresident, Director
Angela Y LeeVice President,director
Grace H HwangDirector
Jong Hak KimDirector
Sun Min HwangSecretary, Director
Eun Cho LeeTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$60,730
Program Service Revenue
$58,356
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-24,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,131
Total Revenue per Form 990
$119,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,056
Salaries, Compensation, and Employee Benefits$23,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,263--$48,263
Depreciation Depletion$34,976--$34,976
Other Salaries and Wages$19,795--$19,795
Fees for Services Accounting$14,392--$14,392
Fees for Services Management-$12,575-$12,575
Payroll Taxes$4,053--$4,053
Office Expenses$3,842--$3,842
Other Expenses$560--$560
All Other Expenses$391--$391
Advertising$38--$38
Travel$26--$26
Interest$11--$11
Total Functional Expenses$131,329$12,575$0$143,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$143,904
Total Expenses per Audited Statements$143,904
Total Expenses per Form 990$143,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$2,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Quantum management services performs activities relating to day to day management duties.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Discussed and review at board meetings.”

Form 990, Part VI, Section C, Line 19

“Copies are available upon request”

Filing and Contact Details

Filer

Filer Name
Morning Calm Inc
EIN
91-1770012
Phone
2069098786
Address
PO BOX 2245, SEATTLE, WA 98111

Signing Officer

Name
Kyong R Yun
Title
President, Director
Phone
2069098786
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyong R Yun
Formed
1997
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Squires Maddux & Co Pllc
Address
100 2ND AVE S 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 7-10

“Quantum management services inc., the property management company, performs activities relateing to day to day rental duties, and is reimbursed by the corpoation for labor. Reimbursed wages are reported on 990 part ix line 7 - other salaries and wages.”

Raw XML Appendix389 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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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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0694950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01234314
IRS990ScheduleD/EquipmentGrp/BookValueAmt013025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058473
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0143904
IRS990ScheduleD/LandGrp/BookValueAmt0178883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02953
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059474
IRS990ScheduleD/TotalExpensesPerForm990Amt0143904
IRS990ScheduleD/TotalLiabilityAmt02953
IRS990ScheduleD/TotalRevenuePerForm990Amt0119131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0143904
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUANTUM MANAGEMENT SERVICES PERFORMS ACTIVITIES RELATING TO DAY TO DAY MANAGEMENT DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AND REVIEW AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUANTUM MANAGEMENT SERVICES INC., THE PROPERTY MANAGEMENT COMPANY, PERFORMS ACTIVITIES RELATEING TO DAY TO DAY RENTAL DUTIES, AND IS REIMBURSED BY THE CORPOATION FOR LABOR. REIMBURSED WAGES ARE REPORTED ON 990 PART IX LINE 7 - OTHER SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINES 7-10
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01325200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01325200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0977874
IRS990/TotalAssetsEOYAmt0952105
IRS990/TotalAssetsGrp/BOYAmt0977874
IRS990/TotalAssetsGrp/EOYAmt0952105
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060730
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011010
IRS990/TotalLiabilitiesEOYAmt010014
IRS990/TotalLiabilitiesGrp/BOYAmt011010
IRS990/TotalLiabilitiesGrp/EOYAmt010014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0966864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0942091
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131329
IRS990/TotalProgramServiceRevenueAmt058356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0977874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026
IRS990/TravelGrp/TotalAmt026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-358336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-383109
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0819 VIRGINIA ST 2111
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098101
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYONG R YUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02069098786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNING CALM INC
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0911770012
ReturnHeader/Filer/PhoneNum02069098786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2245
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 2ND AVE S 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257120515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SQUIRES
ReturnHeader/ReturnTs02016-11-09T11:46:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,105
Liabilities
$10,014
Net assets
$942,091
Revenue
$119,131
Expenses
$143,904
Net income
-$24,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.42$0.59$0.19$0.24$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.39$0.49$0.19$0.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.36$0.49$0.17$0.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.37$0.45$0.17$0.18$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.34$0.43$0.17$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.34$0.41$0.16$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.15$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.09$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$0.09$0.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.10$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$1.13$0.01$1.11$0.10$0.12$0.03