Civic Intelligence

Starbrite Foundation Inc

990 • Fiscal year 2017 • EIN 26-4383559

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.STARBRITEFOUNDATION.ORG
9155 Barrel Factory RdHastings, FL 32145-5425

(904) 631-8816

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$5,742

Up $3,813 (+198%) from 2016

Net Assets

Up

$3,825

Up $3,818 (+54543%) from 2016

Liabilities

Down

$1,917

Down $5 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$173,469

Down $43,783 (-20%) from 2016

Expenses

Down

$169,651

Down $48,015 (-22%) from 2016

Net Income

Up

$3,818

Up $4,232 (+1022%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$5,742
Liabilities$1,917
Net Assets$3,825
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$173,469
Expenses$169,651
Net Income$3,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$173,469
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
Cash and Non-Interest-Bearing Accounts$758$5,040▲ $4,282
Rtn Earn Endowment Incm Other Fnds$7$3,825▲ $3,818
Land, Buildings, and Equipment, Net$1,171$702▼ $469
Total Assets$1,929$5,742▲ $3,813
Liabilities
Other Liabilities$1,922$1,917▼ $5
Total Liabilities$1,922$1,917▼ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$7$3,825▲ $3,818
Total Liabilities and Net Assets / Fund Balance$1,929$5,742▲ $3,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$702$9,798$10,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginger DupontBoard MemberFT$28,600$28,600

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,732
Program Service Revenue
$104,737
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,732
Change in Net Assets
$3,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,565
Other Expenses$80,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,200--$83,200
All Other Expenses$7,483$512-$7,995
Payroll Taxes$6,365--$6,365
Other Expenses$3,438--$3,438
Fees for Services Accounting-$1,219-$1,219
Depreciation Depletion$469--$469
Office Expenses-$61-$61
Total Functional Expenses$167,859$1,792$0$169,651
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
941 Payable$1,917
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

Filer Name
Starbrite Foundation Inc
EIN
26-4383559
Phone
9046318816
Address
9155 BARREL FACTORY RD, HASTINGS, FL 32145-5425

Signing Officer

Name
Michael E Burton
Title
President/board Mbr
Phone
9046318816
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Burton
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
3

Preparer

Firm
Ringeisen & Worrell Pa
Address
818 A1A N STE 100, PONTE VEDRA BEACH, FL 32082-3296
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.”

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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/ExplanationTxt1DISTRIBUTED FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE TO REVIEW AND APPROVE THE RETURN BEFORE FILING.
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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
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD MBR
ReturnHeader/BusinessOfficerGrp/PhoneNum09046318816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARBRITE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0264383559
ReturnHeader/Filer/PhoneNum09046318816
ReturnHeader/Filer/USAddress/AddressLine1Txt09155 BARREL FACTORY RD
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0321455425
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0935C66FFA15C82DDD342236FA4838775A5C947A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0935C66FFA15C82DDD342236FA4838775A5C947A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.87.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593263543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINGEISEN & WORRELL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 A1A N STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320823296
ReturnHeader/PreparerPersonGrp/PhoneNum09042800771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD L RINGEISEN CPA
ReturnHeader/ReturnTs02018-05-15T17:48:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,742
Liabilities
$1,917
Net assets
$3,825
Revenue
$173,469
Expenses
$169,651
Net income
$3,818
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