Civic Intelligence

Starfish Adventures Inc.

990EZ • Fiscal year 2015 • EIN 20-8823261

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

2018 25th Ave WBradenton, FL 34205

(941) 518-3812

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,800

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$8,416

Up $7,258 (+627%) from 2011

Net Assets

$8,416

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$62,548

Up $39,679 (+174%) from 2011

Expenses

Up

$60,789

Up $37,725 (+164%) from 2011

Net Income

Up

$1,759

Up $1,954 (+1002%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $1,158Liabilities 2011: $02011Assets 2015: $8,416Net Assets 2015: $8,4162015Assets 2016: $6,260Net Assets 2016: $6,2602016Assets 2017: $5,472Net Assets 2017: $5,4722017Assets 2018: $8,390Net Assets 2018: $8,3902018Assets 2019: $7,237Net Assets 2019: $7,2372019Assets 2020: $30,744Net Assets 2020: $30,7442020Assets 2021: $52,177Net Assets 2021: $52,1772021Assets 2022: $63,352Net Assets 2022: $63,3522022Assets 2023: $75,601Net Assets 2023: $75,6012023Assets 2024: $79,454Net Assets 2024: $79,4542024Assets 2025: $93,851Net Assets 2025: $93,8512025

Highlighted filing

2015

Assets$8,416
Liabilities-
Net Assets$8,416

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $22,869Expenses 2011: $23,064Net Income 2011: -$1952011Revenue 2015: $62,548Expenses 2015: $60,789Net Income 2015: $1,7592015Revenue 2016: $53,149Expenses 2016: $55,305Net Income 2016: -$2,1562016Revenue 2017: $58,198Expenses 2017: $58,986Net Income 2017: -$7882017Revenue 2018: $54,858Expenses 2018: $51,940Net Income 2018: $2,9182018Revenue 2019: $63,403Expenses 2019: $64,556Net Income 2019: -$1,1532019Revenue 2020: $102,233Expenses 2020: $78,726Net Income 2020: $23,5072020Revenue 2021: $87,295Expenses 2021: $65,862Net Income 2021: $21,4332021Revenue 2022: $94,182Expenses 2022: $83,007Net Income 2022: $11,1752022Revenue 2023: $105,289Expenses 2023: $93,040Net Income 2023: $12,2492023Revenue 2024: $85,779Expenses 2024: $81,926Net Income 2024: $3,8532024Revenue 2025: $98,484Expenses 2025: $84,087Net Income 2025: $14,3972025

Highlighted filing

2015

Revenue$62,548
Expenses$60,789
Net Income$1,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$62,548
Mission and Program Overview

Mission

Provide counciling and education to individuals and families who cannot afford the counciling and are in dire need

Education

Program Services

DescriptionGrantsExpenses
PROVIDE COUNCILING AND EDUCATION TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD THE COUNCILING AND ARE IN DIRE NEED-$61,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth MerrittPresidentFT$40,800-$40,800
Filing and Contact Details

Filer

Filer Name
Starfish Adventures Inc
EIN
20-8823261
Address
2018 25th Ave W, Bradenton, FL 34205

Signing Officer

Name
Kenneth L Merritt
Title
President
Signed
2016-10-06
Discuss with paid preparer
Yes

Preparer

Firm
John R Russo E A
Address
6400 Manatee Ave W Ste H, Bradenton, FL 34209
Preparer
John R Russo
Phone
9417952000
Supplemental Narrative

Additional Explanations

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

Travel 675

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

Meals and entertainment 716

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

Supplies 820

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

Telephone 1,257

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

Depreciation 466

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

Computer Software and Internet 326

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

License Permits, Bank Fees, Continuing Educ 259

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

Subscriptions, Reference 733

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

Insurance 164

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

Payroll Service 157

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

Refreshments 15

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

Client Materials 392

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

Employer FICA/Med 2,464

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

Fl Unemployment 16

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipt. Beginning of year 5,242, End of year 5,289

Raw XML Appendix149 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Payroll
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kenneth L Merritt
IRS990EZ/BooksInCareOfDetail/PhoneNum09415183812
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02018 25th Ave W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bradenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08416
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06321
IRS990EZ/GrossReceiptsAmt062548
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08416
IRS990EZ/OccupancyRentUtltsAndMaintAmt04558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kenneth Merritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05242
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05289
IRS990EZ/OtherExpensesTotalAmt08460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt062548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COUNCILING AND EDUCATION TO INDIVIDUALS AND FAMILIES WHO CANNOT AFFORD THE COUNCILING AND ARE IN DIRE NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060789
IRS990EZ/TotalProgramServiceExpensesAmt061447
IRS990EZ/TotalRevenueAmt062548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238311
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0238311
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022869
IRS990ScheduleA/Total509Grp/TotalAmt0238311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0238311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Software and Internet 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Permits, Bank Fees, Continuing Educ 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions, Reference 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refreshments 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Client Materials 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employer FICA/Med 2,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fl Unemployment 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture Equipt. Beginning of year 5,242, End of year 5,289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kenneth L Merritt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Starfish Adventures Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0208823261
ReturnHeader/Filer/USAddress/AddressLine1Txt02018 25th Ave W
ReturnHeader/Filer/USAddress/CityNm0Bradenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Russo E A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06400 Manatee Ave W Ste H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bradenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417952000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Russo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-06T11:57:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings