Civic Intelligence

Shooting Stars Inc

990EZ • Fiscal year 2012 • EIN 27-1123907

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

1017 Quail Run37650
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 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$60,915

No earlier filing loaded for comparison.

Expenses

$68,696

No earlier filing loaded for comparison.

Net Income

-$7,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,915Expenses 2012: $68,696Net Income 2012: -$7,7812012

Highlighted filing

2012

Revenue$60,915
Expenses$68,696
Net Income-$7,781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1123907
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07781
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7781
IRS990EZ/FeesAndOthPymtToIndContractors023562
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts060915
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07781
IRS990EZ/NetAssetsOrFundBalancesBOY07781
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint02100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE EBARB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal038024
IRS990EZ/OtherRevenueTotal060915
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPORTS ACTIVITIES FOR AREA YOUTH
IRS990EZ/PrintingPublicationsPostage0200
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPORTS ACTIVITIES FOR ARE YOUTH - BASKETBALL LEAGUES AND TOURNAMENTS
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04810
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101017 QUAIL RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ERWIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037650
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE EBARB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233410133
IRS990EZ/TotalAssets/BOY07781
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses068696
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue060915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear060915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084162
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055159
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09023
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0209259
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear060915
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year084162
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years055159
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years09023
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0209259
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090209259
IRS990ScheduleA/Total509/CurrentTaxYear060915
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year084162
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055159
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09023
IRS990ScheduleA/Total509/Total0209259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0168324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0418518
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101509 JOHN EXUM PARKWAY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11601 LOVE STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12601 LOVE STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0JOHNSON CITY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1ERWIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2ERWIN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2TN
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode037604
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode137650
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode237650
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-08-25
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-09-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-10-12
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset02 BARRELL FANS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2SUPPLIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0626000320
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1620478092
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2620478092
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0460
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1992
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2164
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ACTUAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1ACTUAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2ACTUAL COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0JOHNSON CITY SCHOOLS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1UNICOI COUNTY FAMILY YMCA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson2UNICOI COUNTY FAMILY YMCA
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ENTRY FEES AND CONCESSIONS 60,915
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK FEE 323 TROPHIES 4,777 INTERNET AND WEB EXPENSE 409 DONATIONS 5,077 PROFESSIONAL FEES 689 BANQUETS 394 SUPPLIES 10,070 TAXES 1,802 CELL PHONE 178 OFFICE EXPENSE AND MISCELLANEOUS 799 SUPPLIES 13,008 UNIFORMS AND EQUIPMENT 498
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271123907
ReturnHeader/Filer/Name/BusinessNameLine10SHOOTING STARS INC
ReturnHeader/Filer/NameControl0SHOO
ReturnHeader/Filer/USAddress/AddressLine101017 QUAIL RUN
ReturnHeader/Filer/USAddress/City0ERWIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037650
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JOE EBARB
ReturnHeader/Officer/Phone04233410133
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/EIN0208763886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADISON BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 BUFFALO STREET SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Johnson City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037604
ReturnHeader/Preparer/Name0CAROL L TARTAGLIA
ReturnHeader/Preparer/Phone04234101040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:26:50-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings