Civic Intelligence

Starfish Stories Inc the Francisco Home

990 • Fiscal year 2018 • EIN 26-1856754

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 7190Los Angeles, CA 90007

(323) 293-1111

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$68,706

Down $7,737 (-10%) from 2017

Net Assets

Down

$67,187

Down $3,402 (-4.8%) from 2017

Liabilities

Down

$1,519

Down $4,335 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

Up

$463,520

Up $124,517 (+37%) from 2017

Expenses

Up

$466,922

Up $27,157 (+6.2%) from 2017

Net Income

Up

-$3,402

Up $97,360 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2015: $98,028Liabilities 2015: $2,711Net Assets 2015: $95,3172015Assets 2016: $174,929Liabilities 2016: $3,578Net Assets 2016: $171,3512016Assets 2017: $76,443Liabilities 2017: $5,854Net Assets 2017: $70,5892017Assets 2018: $68,706Liabilities 2018: $1,519Net Assets 2018: $67,1872018Assets 2019: $84,931Liabilities 2019: $5,616Net Assets 2019: $79,3152019Assets 2020: $300,896Liabilities 2020: $154,909Net Assets 2020: $145,9872020Assets 2021: $890,805Liabilities 2021: $683,052Net Assets 2021: $207,7532021Assets 2022: $917,762Liabilities 2022: $639,870Net Assets 2022: $277,8922022Assets 2024: $911,612Liabilities 2024: $608,731Net Assets 2024: $302,8812024

Highlighted filing

2018

Assets$68,706
Liabilities$1,519
Net Assets$67,187
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $306,423Expenses 2015: $317,006Net Income 2015: -$10,5832015Revenue 2016: $475,340Expenses 2016: $399,306Net Income 2016: $76,0342016Revenue 2017: $339,003Expenses 2017: $439,765Net Income 2017: -$100,7622017Revenue 2018: $463,520Expenses 2018: $466,922Net Income 2018: -$3,4022018Revenue 2019: $631,977Expenses 2019: $613,455Net Income 2019: $18,5222019Revenue 2020: $818,287Expenses 2020: $786,420Net Income 2020: $31,8672020Revenue 2021: $902,055Expenses 2021: $838,145Net Income 2021: $63,9102021Revenue 2022: $1,131,685Expenses 2022: $1,085,453Net Income 2022: $46,2322022Revenue 2024: $1,522,775Expenses 2024: $1,402,381Net Income 2024: $120,3942024

Highlighted filing

2018

Revenue$463,520
Expenses$466,922
Net Income-$3,402
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$463,520
Mission and Program Overview

Mission

Transistional housing with supportive services for formally incarcerated individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,606$28,937▼ $24,669
Cash and Non-Interest-Bearing Accounts$2,714$20,449▲ $17,735
Land, Buildings, and Equipment, Net$8,116$8,116→ $0
Prepaid Expenses and Deferred Charges$4,422$3,819▼ $603
Accounts Receivable$885$885→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$76,443$68,706▼ $7,737
Other Assets Total$6,700$6,500▼ $200
Liabilities
Other Liabilities$3,705$1,313▼ $2,392
Accounts Payable and Accrued Expenses$2,149$206▼ $1,943
Total Liabilities$5,854$1,519▼ $4,335
Net Assets / Fund Balance
Unrestricted Net Assets$70,589$67,187▼ $3,402
Total Net Assets Fund Balance$70,589$67,187▼ $3,402
Total Liabilities and Net Assets / Fund Balance$76,443$68,706▼ $7,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,643$10,212$17,855
Other Land Buildings$473-$473
Other Assets Org$6,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John OderPresident
Aksel PalaciosDirector
Audrey HolmesDirector
David BensoussanDirector
Jimmie ThompsonDirector
Reggie MillerDirector
Scott WoodDirector
Sister Teresa GrothCEO
Ben LambertCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$463,513
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$463,513
Change in Net Assets
$-3,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,574
Salaries, Compensation, and Employee Benefits$89,348
Total Fundraising Expense$1,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,263--$234,263
Other Salaries and Wages-$82,992-$82,992
All Other Expenses$11,907$7,401-$19,308
Office Expenses$10,464$1,268$1,080$12,812
Other Expenses$10,006$1,963-$11,969
Insurance-$10,047-$10,047
Payroll Taxes-$6,356-$6,356
Payment Travel Entrtnmnt Publicly Ofcl-$1,703-$1,703
Fees for Services Accounting-$300-$300
Fees for Services Management-$283-$283
Total Functional Expenses$352,979$112,863$1,080$466,922
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll Liabilities$1,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Starfish Stories Inc
EIN
26-1856754
Phone
3232931111
Address
PO Box 7190, Los Angeles, CA 90007

Signing Officer

Name
Sister Teresa Groth
Title
CEO
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Teresa Groth
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Caven & Associates Inc
Address
2030 North Glenoaks Blvd, Burbank, CA 91504-2835
Preparer
Melissa A Donovan
Phone
8188425193
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0463513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0475339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0315623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899825
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01899825
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0463513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899825
IRS990ScheduleA/TotalSupportAmt01899825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06500
IRS990ScheduleD/TotalLiabilityAmt01313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt068706
IRS990/TotalAssetsGrp/BOYAmt076443
IRS990/TotalAssetsGrp/EOYAmt068706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463513
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05854
IRS990/TotalLiabilitiesEOYAmt01519
IRS990/TotalLiabilitiesGrp/BOYAmt05854
IRS990/TotalLiabilitiesGrp/EOYAmt01519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067187
IRS990/TotalProgramServiceExpensesAmt0352979
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463520
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068706
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067187
IRS990/USAddress/AddressLine1Txt014819 Paramount Blvd
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090723
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,706
Liabilities
$1,519
Net assets
$67,187
Revenue
$463,520
Expenses
$466,922
Net income
-$3,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.61$0.30$1.52$1.40$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.64$0.28$1.13$1.09$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.68$0.21$0.90$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$0.82$0.79$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.08$0.63$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.46$0.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.34$0.44$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.48$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.31$0.32$0.01