Civic Intelligence

Starbrite Foundation Inc

990 • Fiscal year 2013 • EIN 26-4383559

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization ProfileWWW.STARBRITEFOUNDATION.ORG
9155 Barrel Factory Rd32145-5425

(904) 631-8816

Siviq Scores

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

Liabilities / Assets

98th percentile

3.10x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,625

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,821

Down $1,943 (-34%) from 2012

Net Assets

Down

-$8,026

Down $13,042 (-260%) from 2012

Liabilities

Up

$11,847

Up $11,099 (+1484%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

$215,426

No earlier filing loaded for comparison.

Expenses

Up

$228,468

Up $48,699 (+27%) from 2012

Net Income

-$13,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: $5,808Liabilities 2011: $1,161Net Assets 2011: $4,6472011Assets 2012: $5,764Liabilities 2012: $748Net Assets 2012: $5,0162012Assets 2013: $3,821Liabilities 2013: $11,847Net Assets 2013: -$8,0262013Assets 2014: $4,564Liabilities 2014: $1,927Net Assets 2014: $2,6372014Assets 2015: $2,245Liabilities 2015: $1,824Net Assets 2015: $4212015Assets 2016: $1,929Liabilities 2016: $1,922Net Assets 2016: $72016Assets 2017: $5,742Liabilities 2017: $1,917Net Assets 2017: $3,8252017Assets 2018: $318Liabilities 2018: $1,432Net Assets 2018: -$1,1142018Assets 2019: $4,227Liabilities 2019: $1,428Net Assets 2019: $2,7992019Assets 2020: $9,089Liabilities 2020: $1,782Net Assets 2020: $7,3072020Assets 2021: $1,552Liabilities 2021: $1,775Net Assets 2021: -$2232021Assets 2022: $41Liabilities 2022: $1,754Net Assets 2022: -$1,7132022Assets 2023: $381Liabilities 2023: $481Net Assets 2023: -$1002023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$3,821
Liabilities$11,847
Net Assets-$8,026
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $198,6582011Expenses 2012: $179,7692012Revenue 2013: $215,426Expenses 2013: $228,468Net Income 2013: -$13,0422013Revenue 2014: $260,689Expenses 2014: $250,026Net Income 2014: $10,6632014Revenue 2015: $205,997Expenses 2015: $208,213Net Income 2015: -$2,2162015Revenue 2016: $217,252Expenses 2016: $217,666Net Income 2016: -$4142016Revenue 2017: $173,469Expenses 2017: $169,651Net Income 2017: $3,8182017Revenue 2018: $174,267Expenses 2018: $179,206Net Income 2018: -$4,9392018Revenue 2019: $162,391Expenses 2019: $158,478Net Income 2019: $3,9132019Revenue 2020: $156,908Expenses 2020: $152,400Net Income 2020: $4,5082020Revenue 2021: $144,561Expenses 2021: $152,091Net Income 2021: -$7,5302021Revenue 2022: $147,929Expenses 2022: $149,419Net Income 2022: -$1,4902022Revenue 2023: $118,469Expenses 2023: $116,856Net Income 2023: $1,6132023Revenue 2024: $115Expenses 2024: $15Net Income 2024: $1002024

Highlighted filing

2013

Revenue$215,426
Expenses$228,468
Net Income-$13,042
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$215,426
Mission and Program Overview

Mission

Starbrite stables equestrian foundation is an organization making a positive difference for children living with social, emotional, or physical challenges including terminal illness. Participating children develop confidence, integrity and responsibility through mentoring and peer relationships contered on the care and enjoyment of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,500$3,214▼ $1,286
Cash and Non-Interest-Bearing Accounts$1,264$607▼ $657
Rtn Earn Endowment Incm Other Fnds$5,016$-8,026▼ $13,042
Total Assets$5,764$3,821▼ $1,943
Liabilities
Other Liabilities$748$11,847▲ $11,099
Total Liabilities$748$11,847▲ $11,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,016$-8,026▼ $13,042
Total Liabilities and Net Assets / Fund Balance$5,764$3,821▼ $1,943

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,214$7,286$10,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger DupontBoard MemberFT$27,625$27,625

Board Members and Trustees

NameTitle
Michael E BurtonPresident/bo
Jean SchlievertBoard Member
Cynthia S BurtonExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$162,346
Program Service Revenue
$53,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,346
Change in Net Assets
$-13,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,593
Salaries, Compensation, and Employee Benefits$93,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,900--$81,900
All Other Expenses$31,852$201-$32,053
Other Expenses$15,208--$15,208
Other Employee Benefits$6,040--$6,040
Payroll Taxes$5,935--$5,935
Office Expenses-$3,784-$3,784
Conferences and Meetings$2,081--$2,081
Depreciation Depletion$1,286--$1,286
Advertising$942--$942
Fees for Services Accounting-$689-$689
Total Functional Expenses$223,794$4,674$0$228,468
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
Notes Payable$10,365
941 Payable$1,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Distributed form 990 to all board members. Board members are to review and approve the return before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-4383559
Phone
9046318816

Signing Officer

Name
Michael E Burton
Title
President/board Mbr
Phone
9046318816
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Burton
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Preparer
Harold L Ringeisen CPA
Phone
9042800771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Starbrite stables equestrian foundation is an organization making a positive difference for children living with social, emotional, or physical challenges including terminal illness. Participating children develop confidence, integrity and responsibility through mentoring and peer relationships contered on the care and enjoyment of horses.”

Form 990, Part IX, Line 24E

“Utilities 8,820 0 0 sanitation 6,584 0 0 veterinary service 5,387 0 0 tack 4,606 0 0 ferrier expense 4,194 0 0 training 2,054 0 0 payroll processing fees 207 0 0 bank charges 0 201 0”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STARBRITE STABLES EQUESTRIAN FOUNDATION IS AN ORGANIZATION MAKING A POSITIVE DIFFERENCE FOR CHILDREN LIVING WITH SOCIAL, EMOTIONAL, OR PHYSICAL CHALLENGES INCLUDING TERMINAL ILLNESS. PARTICIPATING CHILDREN DEVELOP CONFIDENCE, INTEGRITY AND RESPONSIBILITY THROUGH MENTORING AND PEER RELATIONSHIPS CONTERED ON THE CARE AND ENJOYMENT OF HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTED FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE TO REVIEW AND APPROVE THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES 8,820 0 0 SANITATION 6,584 0 0 VETERINARY SERVICE 5,387 0 0 TACK 4,606 0 0 FERRIER EXPENSE 4,194 0 0 TRAINING 2,054 0 0 PAYROLL PROCESSING FEES 207 0 0 BANK CHARGES 0 201 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05764
IRS990/TotalAssetsEOYAmt03821
IRS990/TotalAssetsGrp/BOYAmt05764
IRS990/TotalAssetsGrp/EOYAmt03821
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162346
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748
IRS990/TotalLiabilitiesEOYAmt011847
IRS990/TotalLiabilitiesGrp/BOYAmt0748
IRS990/TotalLiabilitiesGrp/EOYAmt011847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8026
IRS990/TotalProgramServiceExpensesAmt0223794
IRS990/TotalProgramServiceRevenueAmt053080
IRS990/TotalReportableCompFromOrgAmt027625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215426
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109155 BARREL FACTORY RD
IRS990/USAddress/City0HASTINGS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode0321455425
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STARBRITEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD MBR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046318816
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10STARBRITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0264383559
ReturnHeader/Filer/PhoneNum09046318816
ReturnHeader/Filer/USAddress/AddressLine109155 BARREL FACTORY RD
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0321455425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593263543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L RINGEISEN CPA
ReturnHeader/ReturnTs02014-08-27T15:30:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,821
Liabilities
$11,847
Net assets
-$8,026
Revenue
$215,426
Expenses
$228,468
Net income
-$13,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.18$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.48$1.49$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.45$1.52$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.57$1.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.62$1.58$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.74$1.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.73$1.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$2.17$2.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$2.06$2.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$2.61$2.50$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.08$2.15$2.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.99