Civic Intelligence

Star Inc.

990 • Fiscal year 2019 • EIN 31-1124115

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

2625 Gallia StreetPortsmouth, OH 45662

(740) 354-1517

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,139

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,317,737

Up $295,653 (+15%) from 2018

Net Assets

Up

$2,290,378

Up $289,469 (+14%) from 2018

Liabilities

Up

$27,359

Up $6,184 (+29%) from 2018

Revenue

Down

$2,511,945

Down $131,588 (-5.0%) from 2018

Expenses

Up

$2,242,206

Up $32,191 (+1.5%) from 2018

Net Income

Down

$269,739

Down $163,779 (-38%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $281,948Liabilities 2010: $9,096Net Assets 2010: $272,8522010Assets 2011: $287,318Liabilities 2011: $28,997Net Assets 2011: $258,3212011Assets 2012: $236,171Liabilities 2012: $101,322Net Assets 2012: $134,8492012Assets 2013: $243,766Liabilities 2013: $30,030Net Assets 2013: $213,7362013Assets 2014: $454,090Liabilities 2014: $39,172Net Assets 2014: $414,9182014Assets 2015: $623,379Liabilities 2015: $48,660Net Assets 2015: $574,7192015Assets 2016: $1,095,124Liabilities 2016: $162,751Net Assets 2016: $932,3732016Assets 2017: $1,584,252Liabilities 2017: $16,861Net Assets 2017: $1,567,3912017Assets 2018: $2,022,084Liabilities 2018: $21,175Net Assets 2018: $2,000,9092018Assets 2019: $2,317,737Liabilities 2019: $27,359Net Assets 2019: $2,290,3782019Assets 2020: $2,756,723Liabilities 2020: $27,814Net Assets 2020: $2,728,9092020Assets 2021: $3,153,866Liabilities 2021: $281,342Net Assets 2021: $2,872,5242021Assets 2022: $3,532,492Liabilities 2022: $50,335Net Assets 2022: $3,482,1572022Assets 2023: $3,657,874Liabilities 2023: $45,642Net Assets 2023: $3,612,2322023Assets 2024: $3,965,835Liabilities 2024: $38,903Net Assets 2024: $3,926,9322024

Highlighted filing

2019

Assets$2,317,737
Liabilities$27,359
Net Assets$2,290,378

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $445,9282010Expenses 2011: $802,5262011Expenses 2012: $1,227,0922012Revenue 2013: $1,219,976Expenses 2013: $1,141,089Net Income 2013: $78,8872013Revenue 2014: $1,385,904Expenses 2014: $1,184,722Net Income 2014: $201,1822014Revenue 2015: $1,522,748Expenses 2015: $1,362,947Net Income 2015: $159,8012015Revenue 2016: $1,776,354Expenses 2016: $1,418,714Net Income 2016: $357,6402016Revenue 2017: $2,189,855Expenses 2017: $1,554,837Net Income 2017: $635,0182017Revenue 2018: $2,643,533Expenses 2018: $2,210,015Net Income 2018: $433,5182018Revenue 2019: $2,511,945Expenses 2019: $2,242,206Net Income 2019: $269,7392019Revenue 2020: $2,311,070Expenses 2020: $1,872,539Net Income 2020: $438,5312020Revenue 2021: $2,138,411Expenses 2021: $1,994,796Net Income 2021: $143,6152021Revenue 2022: $3,118,960Expenses 2022: $2,495,579Net Income 2022: $623,3812022Revenue 2023: $3,187,956Expenses 2023: $3,068,342Net Income 2023: $119,6142023Revenue 2024: $3,740,557Expenses 2024: $3,413,668Net Income 2024: $326,8892024

Highlighted filing

2019

Revenue$2,511,945
Expenses$2,242,206
Net Income$269,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,511,945
Mission and Program Overview

Mission

To provide sheltered employment for the mentally and/or physically handicapped adults in scioto county, ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,000,909$2,290,378▲ $289,469
Savings and Temporary Cash Investments$600,000$1,907,541▲ $1,307,541
Land, Buildings, and Equipment, Net$263,117$177,939▼ $85,178
Investments in Publicly Traded Securities-$119,729-
Accounts Receivable$68,608$91,373▲ $22,765
Cash and Non-Interest-Bearing Accounts$1,090,359$21,155▼ $1,069,204
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,022,084$2,317,737▲ $295,653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,175$27,359▲ $6,184
Total Liabilities$21,175$27,359▲ $6,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,000,909$2,290,378▲ $289,469
Total Liabilities and Net Assets / Fund Balance$2,022,084$2,317,737▲ $295,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,288$195,200$347,488
Buildings$16,974$412$17,386
Leasehold Improvements$8,677$3,703$12,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HunterDirectorFT$76,139$76,139
Tony FisherBoard Member-$10,202$10,202

Board Members and Trustees

NameTitle
Charlie KirbyPresident
John BurkeVice President
Jennifer LavenderBoard Member
Klaire PurteeBoard Member
Leann JohnsonBoard Member
Tom StiversonBoard Member
Lisa BucklerSecretary
Karren GriffithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,730
Program Service Revenue
$2,420,289
Investment Income
$31,769
Other Revenue
$55,157
All Other Contributions
$4,730
Change in Net Assets
$269,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,512
Other Expenses$550,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,715$192,361-$1,462,076
Payroll Taxes$97,021$21,212-$118,233
Fees for Services Other$94,596$13,711-$108,307
Depreciation Depletion$106,217--$106,217
Current Officers, Directors, Trustees, and Key Employees-$86,341-$86,341
Travel$83,394--$83,394
Occupancy$66,984$7,568-$74,552
Other Employee Benefits$15,585$9,277-$24,862
Office Expenses$3,627$20,170-$23,797
Fees for Services Accounting-$16,250-$16,250
Other Expenses$2,072$10,836-$12,908
Conferences and Meetings$5,869$2,092-$7,961
All Other Expenses$250$1,950-$2,200
Total Functional Expenses$1,856,730$385,476$0$2,242,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,872
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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.

Part VII

STAR, Inc has a finance committee that assumes responsibilty for oversight of the audit.

Filing and Contact Details

Filer

Filer Name
Star Inc
EIN
31-1124115
Phone
7403541517
Address
2625 GALLIA STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Kelly Hunter
Title
Director
Signed
2020-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
184

Preparer

Firm
Chamberlin CPA Services Inc
Address
8038 Ohio River Rd, Wheelersburg, OH 45694
Preparer
Timothy J Chamberlin
Phone
7405742649
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 -

Raw XML AppendixShowing 400 of 431 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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09277
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024862
IRS990/OtherExpensesGrp/Desc0SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01708
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210836
IRS990/OtherExpensesGrp/ProgramServicesAmt068691
IRS990/OtherExpensesGrp/ProgramServicesAmt130376
IRS990/OtherExpensesGrp/ProgramServicesAmt212333
IRS990/OtherExpensesGrp/ProgramServicesAmt32072
IRS990/OtherExpensesGrp/TotalAmt070399
IRS990/OtherExpensesGrp/TotalAmt130376
IRS990/OtherExpensesGrp/TotalAmt214333
IRS990/OtherExpensesGrp/TotalAmt312908
IRS990/OtherRevenueMiscGrp/Desc0BWC Refund
IRS990/OtherRevenueMiscGrp/Desc1Fraud Reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt046568
IRS990/OtherRevenueMiscGrp/ExclusionAmt193
IRS990/OtherRevenueMiscGrp/ExclusionAmt21624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21624
IRS990/OtherRevenueTotalAmt048285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269715
IRS990/OtherSalariesAndWagesGrp/TotalAmt01462076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021212
IRS990/PayrollTaxesGrp/ProgramServicesAmt097021
IRS990/PayrollTaxesGrp/TotalAmt0118233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt05921
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL & ASSEMBLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02420289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02420289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0477469
IRS990/PYProgramServiceRevenueAmt02622520
IRS990/PYRevenuesLessExpensesAmt0433518
IRS990/PYSalariesCompEmpBnftPaidAmt01732546
IRS990/PYTotalExpensesAmt02210015
IRS990/PYTotalRevenueAmt02643533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0269739
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02000909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02290378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01907541
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04730
IRS990ScheduleA/TotalSupportAmt04730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347488
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAR, Inc has a finance committee that assumes responsibilty for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02022084
IRS990/TotalAssetsEOYAmt02317737
IRS990/TotalAssetsGrp/BOYAmt02022084
IRS990/TotalAssetsGrp/EOYAmt02317737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04730
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0385476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01856730
IRS990/TotalFunctionalExpensesGrp/TotalAmt02242206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021175
IRS990/TotalLiabilitiesEOYAmt027359
IRS990/TotalLiabilitiesGrp/BOYAmt021175
IRS990/TotalLiabilitiesGrp/EOYAmt027359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02000909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02290378
IRS990/TotalProgramServiceExpensesAmt01856730
IRS990/TotalProgramServiceRevenueAmt02420289
IRS990/TotalReportableCompFromOrgAmt086341
IRS990/TotalRevenueGrp/ExclusionAmt048285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02452058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02511945
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02022084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02317737
IRS990/TravelGrp/ProgramServicesAmt083394
IRS990/TravelGrp/TotalAmt083394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02625 GALLIA STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.04$3.93$3.74$3.41$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.05$3.61$3.19$3.07$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.05$3.48$3.12$2.50$0.62
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.28$2.87$2.14$1.99$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.03$2.73$2.31$1.87$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$2.51$2.24$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.00$2.64$2.21$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.57$2.19$1.55$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.16$0.93$1.78$1.42$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.52$1.36$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.41$1.39$1.18$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$1.22$1.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.10$0.13$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.45