Civic Intelligence

Starbright Foundation Inc.

990 • Fiscal year 2018 • EIN 27-3033649

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2018

745 N Gilbert Road Ste 124 PMB 128Gilbert, AZ 85234

(480) 371-3381

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$14,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$555,537

Up $25,263 (+4.8%) from 2017

Net Assets

Up

$554,458

Up $25,327 (+4.8%) from 2017

Liabilities

Down

$1,079

Down $64 (-5.6%) from 2017

Revenue

Up

$77,389

Up $5,621 (+7.8%) from 2017

Expenses

Down

$52,062

Down $1,584 (-3.0%) from 2017

Net Income

Up

$25,327

Up $7,205 (+40%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $396,701Liabilities 2012: $64,769Net Assets 2012: $331,9322012Assets 2013: $402,869Liabilities 2013: $50,000Net Assets 2013: $352,8692013Assets 2014: $425,449Liabilities 2014: $50,957Net Assets 2014: $374,4922014Assets 2015: $443,397Liabilities 2015: $50,890Net Assets 2015: $392,5072015Assets 2016: $507,414Liabilities 2016: $0Net Assets 2016: $507,4142016Assets 2017: $530,274Liabilities 2017: $1,143Net Assets 2017: $529,1312017Assets 2018: $555,537Liabilities 2018: $1,079Net Assets 2018: $554,4582018Assets 2019: $555,561Liabilities 2019: $1,075Net Assets 2019: $554,4862019Assets 2020: $561,953Liabilities 2020: $0Net Assets 2020: $561,9532020Assets 2021: $616,970Liabilities 2021: $0Net Assets 2021: $616,9702021Assets 2022: $587,517Liabilities 2022: $0Net Assets 2022: $587,5172022Assets 2023: $609,974Liabilities 2023: $0Net Assets 2023: $609,9742023Assets 2024: $602,127Liabilities 2024: $1,876Net Assets 2024: $600,2512024

Highlighted filing

2018

Assets$555,537
Liabilities$1,079
Net Assets$554,458

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $36,4152012Revenue 2013: $75,160Expenses 2013: $54,223Net Income 2013: $20,9372013Revenue 2014: $79,847Expenses 2014: $58,224Net Income 2014: $21,6232014Revenue 2015: $58,410Expenses 2015: $58,342Net Income 2015: $682015Revenue 2016: $140,188Expenses 2016: $78,811Net Income 2016: $61,3772016Revenue 2017: $71,768Expenses 2017: $53,646Net Income 2017: $18,1222017Revenue 2018: $77,389Expenses 2018: $52,062Net Income 2018: $25,3272018Revenue 2019: $61,971Expenses 2019: $61,943Net Income 2019: $282019Revenue 2020: $64,573Expenses 2020: $57,106Net Income 2020: $7,4672020Revenue 2021: $133,640Expenses 2021: $78,623Net Income 2021: $55,0172021Revenue 2022: $44,455Expenses 2022: $73,908Net Income 2022: -$29,4532022Revenue 2023: $93,503Expenses 2023: $71,046Net Income 2023: $22,4572023Revenue 2024: $188,959Expenses 2024: $198,682Net Income 2024: -$9,7232024

Highlighted filing

2018

Revenue$77,389
Expenses$52,062
Net Income$25,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2018
Return Version
2018v3.0
Gross Receipts
$78,135
Mission and Program Overview

Mission

Our mission is to rescue children and young adults from human trafficking and modern day slavery in sex for hire and exploitation in pornography, as well as other dangerous and abusive environments, in association with local law enforcement and governing authorities. We established a safe house for endangered children in a family home environment for healing within a licensed foster setting, supported with crisis counseling, trauma therapy and education. We offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with support and education for their families. All our services are free. We promote awareness socially through education and training seminars for first responders, teachers, parents and students on the crimes of trafficking through child pornography, prostitution, neglect and exploitation; focusing on social media dangers and Internet safety for parents and children, to prevent and intervene in human suffering within our nation.

Our mission is to rescue children and young adults from human trafficking and modern day slavery in sex for hire and exploitation in pornography, as well as other dangerous and abusive environments, in association with local law enforcement and governing authorities. We established a safe house for endangered children in a family home environment for healing within a licensed foster setting, supported with crisis counseling, trauma therapy and education. We offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with support and education for their families. All our services are free. We promote awareness socially through education and training seminars for first responders, teachers, parents and students on the crimes of trafficking through child pornography, prostitution, neglect and exploitation; focusing on social media dangers for Internet safety, to prevent and intervene in human suffering within local communities and our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,005$446,331▲ $5,326
Savings and Temporary Cash Investments$50,099$60,820▲ $10,721
Cash and Non-Interest-Bearing Accounts$38,648$44,798▲ $6,150
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$530,274$555,537▲ $25,263
Other Assets Total$522$3,588▲ $3,066
Liabilities
Other Liabilities$1,143$0▼ $1,143
Accounts Payable and Accrued Expenses$0$1,079▲ $1,079
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,143$1,079▼ $64
Net Assets / Fund Balance
Permanently Rstr Net Assets$380,000$353,385▼ $26,615
Unrestricted Net Assets$138,797$188,065▲ $49,268
Temporarily Rstr Net Assets$10,334$13,008▲ $2,674
Total Net Assets Fund Balance$529,131$554,458▲ $25,327
Total Liabilities and Net Assets / Fund Balance$530,274$555,537▲ $25,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,939$6,000$0
Other Land Buildings$3,700$1,300$0
Land$19,150-$0
Equipment$18,887$3,100$0
Leasehold Improvements$24,655$3,000$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori RegnierVP Public Relations / Fundraising / TrainerFT$14,400$14,400

Board Members and Trustees

NameTitle
Michael ChalbergPresident / Pastor / Counselor / Trainer
Nicole HammingAdvisory Board Trustee
Randy FitchAdvisory Board Trustee
Britta Van AndelCalifornia Liaison / Director Nursing Services
Carol ChalbergDirector Staff / Volunteers
Larry RegnierTreasurer / Facility Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$75,341
Program Service Revenue
$0
Investment Income
$794
Other Revenue
$1,254
All Other Contributions
$73,341
Change in Net Assets
$25,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,907
Salaries, Compensation, and Employee Benefits$15,543
Grants and Similar Amounts Paid$1,612
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$11,520$2,880$0$14,400
Depreciation Depletion$0$10,400$0$10,400
Travel$1,000$5,800$0$6,800
Insurance$3,300$2,271$0$5,571
Occupancy$5,127$0$0$5,127
Office Expenses$2,000$1,472$0$3,472
Conferences and Meetings$1,300$520$0$1,820
Grants to Domestic Individuals$1,612--$1,612
Payroll Taxes$914$229$0$1,143
Advertising$520$104$0$624
Fees for Services Accounting$0$616$0$616
Information Technology$300$177$0$477
Total Functional Expenses$27,593$24,469$0$52,062
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,000
Fundraising Direct Expenses$746
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

There are 2 married couples on the Board of Directors: Larry and Lori Regnier, Michael and Carol Chalberg. These 4 started Starbright Foundation Inc. in 2010 and remain on the Board. Britta Van Andel joined the Board in 2013 as our Northern California liaison Director and the daughter of Michael Chalberg.

Form 990, Part VI, Section B, Line 11B

At our annual meeting we discussed the 990 return for 2018 and the budget implications for 2019, before voting on approval.

Form 990, Part VI, Section B, Line 12C

Any possible conflicts were discussed over the phone and followed up by discussion at the next regular meeting for resolution and approval.

Form 990, Part VI, Section C, Line 18

We post all required financial documents on the website Guidestar for both their ratings of our non-profit and for security purposes given the difficulties of our mission purpose and confidentiality of those we assist, protect and serve.

Form 990, Part VI, Section C, Line 19

Again we use Guidestar as our filter for public access online for common questions, financial data and required statements/policies to people or agencies who ask for information. Information through our office personnel is first cleared there before given out to anyone, because fight against human traffickers, child abusers and various criminals who profit off these victims. We have to be vigilant about the confidentiality and safety of those we serve...and ourselves.

Filing and Contact Details

Filer

Filer Name
Starbright Foundation Inc
EIN
27-3033649
Phone
4803713381
Address
745 N Gilbert Road Ste 124 PMB 128, Gilbert, AZ 85234

Signing Officer

Name
Michael Chalberg
Title
President
Phone
4803713381
Signed
2018-01-31

Organization Details

Principal Officer
Michael Evert Chalberg
Formed
2010
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
37
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IRS990/ActivityOrMissionDesc0Our mission is to rescue children and young adults from human trafficking and modern day slavery in sex for hire and exploitation in pornography, as well as other dangerous and abusive environments, in association with local law enforcement and governing authorities. We established a safe house for endangered children in a family home environment for healing within a licensed foster setting, supported with crisis counseling, trauma therapy and education. We offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with support and education for their families. All our services are free. We promote awareness socially through education and training seminars for first responders, teachers, parents and students on the crimes of trafficking through child pornography, prostitution, neglect and exploitation; focusing on social media dangers for Internet safety, to prevent and intervene in human suffering within local communities and our nation.
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IRS990/Desc0The renovation of our first safe house was completed for operation at its present size of 6+ beds as a foster home in mid 2016. We plan to move forward on an addition to increase our capacity to 10+ beds so that we can acquire a new license as a child welfare agency, as funds are given for this purpose, so we can offer longer term care for the child victims as needed for healing. We have become a model for current and future efforts of providing safety, protection, trauma recovery, crisis counseling and healing to children ...and their families when possible. We look to establish more safe houses in conjunction with other non-profits to provide maximum safety for endangered children in an environment for healing, through crisis counseling, trauma therapy and education. With local non profits we offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with comfort and education for their families currently through our facilities. Together these services are free, supported through community donations and grants received for these purposes through our fundraisers and lectures. In 2017 we received a grant to pay off the remaining debt on our first safe house that is now debt free. In 2018 we doubled the number of children we helped through our safe house, while increasing the number of adults by x10 through our training seminars and speaking engagements for first responders, school systems, AZDCS case workers, foster parents, parents, real estate agents, church leaders, social service groups and senior community centers. We taught over 1300 students in schools, colleges and youth groups in various churches throughout Maricopa County in 2018.
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IRS990/MissionDesc0Our mission is to rescue children and young adults from human trafficking and modern day slavery in sex for hire and exploitation in pornography, as well as other dangerous and abusive environments, in association with local law enforcement and governing authorities. We established a safe house for endangered children in a family home environment for healing within a licensed foster setting, supported with crisis counseling, trauma therapy and education. We offer specialized care for victims of ritual, clergy, incest, mental, physical and sexual abuses, along with support and education for their families. All our services are free. We promote awareness socially through education and training seminars for first responders, teachers, parents and students on the crimes of trafficking through child pornography, prostitution, neglect and exploitation; focusing on social media dangers and Internet safety for parents and children, to prevent and intervene in human suffering within our nation.
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0914
IRS990/PayrollTaxesGrp/TotalAmt01143
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IRS990/PrincipalOfficerNm0Michael Evert Chalberg
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2018 we doubled the number of children, 1121, we helped through our safe house, which included having 80 - 100 children at foster family gatherings on-site every other month and off-site at a nearby church. We increased the number of adults by x10 through our training seminars and speaking engagements for first responders, school systems, AZDCS case workers, foster parents, parents, real estate agents, church leaders, social service groups and senior community centers. We taught over 1800 students in schools, colleges and youth groups in various churches throughout Maricopa County and beyond. We continued to help children and families affected by human trafficking and child abuse of various kinds...approximately 3890+ individuals, children and adults; by promoting education for public awareness in the community on the escalating crimes of child abuse through trafficking, pornography, neglect and exploitation of children for profit in our training seminars. We trained children and adults on Internet safety within online games, chat rooms and varied uses of social media for purposes of controlling them through sextortion, prostitution, pornography, child labor and various crimes. In 2018 we entered Gilbert, Chandler and Mesa school systems to educate students and staff on the realities of human trafficking, sextortion and primarily Internet and social media safety. Individual families still call for help for intervention with their children after hearing our training sessions for parents, school administrations, officers and first responders. Our services have extended into local communities, churches, foster homes, child care workers, health professionals, real estate agents and agencies. We have completed 2 public service videos and working on 2 documentaries for curriculum training in schools, churches and public outreaches. We also promoted awareness in training seminars out of state and interviews locally in radio, tv, public speaking engagements and fundraisers to thousands. We promoted community outreaches locally to help 400 children and their families in need, adopted for Christmas apart from our training opportunities.
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