Civic Intelligence

Star Inc.

990 • Fiscal year 2020 • EIN 31-1124115

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$96,652

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,756,723

Up $438,986 (+19%) from 2019

Net Assets

Up

$2,728,909

Up $438,531 (+19%) from 2019

Liabilities

Up

$27,814

Up $455 (+1.7%) from 2019

Revenue

Down

$2,311,070

Down $200,875 (-8.0%) from 2019

Expenses

Down

$1,872,539

Down $369,667 (-16%) from 2019

Net Income

Up

$438,531

Up $168,792 (+63%) from 2019

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

2020

Assets$2,756,723
Liabilities$27,814
Net Assets$2,728,909

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

2020

Revenue$2,311,070
Expenses$1,872,539
Net Income$438,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,311,070
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$2,290,378$2,728,909▲ $438,531
Savings and Temporary Cash Investments$1,907,541$2,394,762▲ $487,221
Land, Buildings, and Equipment, Net$177,939$151,198▼ $26,741
Investments in Publicly Traded Securities$119,729$127,201▲ $7,472
Accounts Receivable$91,373$74,700▼ $16,673
Cash and Non-Interest-Bearing Accounts$21,155$8,862▼ $12,293
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$2,317,737$2,756,723▲ $438,986
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,359$27,814▲ $455
Total Liabilities$27,359$27,814▲ $455
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,290,378$2,728,909▲ $438,531
Total Liabilities and Net Assets / Fund Balance$2,317,737$2,756,723▲ $438,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$126,349$269,545$395,894
Buildings$16,854$532$17,386
Leasehold Improvements$7,995$4,385$12,380
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly HunterDirectorFT$96,652$96,652
Tony FisherBoard Member-$6,023$6,023

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
$311,870
Program Service Revenue
$1,792,522
Investment Income
$27,560
Other Revenue
$179,118
All Other Contributions
$6,544
Change in Net Assets
$438,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,133
Other Expenses$427,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,137,787$87,613-$1,225,400
Current Officers, Directors, Trustees, and Key Employees-$102,675-$102,675
Payroll Taxes$79,341$22,227-$101,568
Depreciation Depletion$72,478$2,669-$75,147
Occupancy$70,108--$70,108
Travel$50,378--$50,378
Fees for Services Other$34,517$11,391-$45,908
Insurance$23,012$740-$23,752
Fees for Services Accounting-$22,085-$22,085
Office Expenses$2,796$17,519-$20,315
Other Expenses$18,012$9,614-$18,012
Other Employee Benefits$15,490--$15,490
Payment Travel Entrtnmnt Publicly Ofcl$809--$809
All Other Expenses$150--$150
Total Functional Expenses$1,592,641$279,898$0$1,872,539
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
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
2021-05-17
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 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027814
IRS990/AccountsReceivableGrp/BOYAmt091373
IRS990/AccountsReceivableGrp/EOYAmt074700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTERED EMPLOYMENT FOR THE MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS IN SCIOTO COUNTY, OHIO.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0150
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LINDA WOODS-JONES
IRS990/BooksInCareOfDetail/PhoneNum07403541517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 GALLIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTSMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0456624805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021155
IRS990/CashNonInterestBearingGrp/EOYAmt08862
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102675
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027560
IRS990/CYOtherExpensesAmt0427406
IRS990/CYOtherRevenueAmt0179118
IRS990/CYProgramServiceRevenueAmt01792522
IRS990/CYRevenuesLessExpensesAmt0438531
IRS990/CYSalariesCompEmpBnftPaidAmt01445133
IRS990/CYTotalExpensesAmt01872539
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02311070
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072478
IRS990/DepreciationDepletionGrp/TotalAmt075147
IRS990/Desc0STAR INC, EMPLOYED 133 HANDICAPPED WORKERS TO PROVIDE JANITORIAL SERVICES TO VARIOUS COMMUNITY BUSINESSES TO CLEAN BUILDINGS, MOW GRASS, DO LANDSCAPING, CLEAN PARKING LOTS, AND DO VARIOUS SHORT TERM CONTRACTS. WORKERS ALSO WORKED ON PARTS ASSEMBLY CONTRACTS WHEN AVAILABLE AND RAN A SMALL DELI.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0184
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01592641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022085
IRS990/FeesForServicesAccountingGrp/TotalAmt022085
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034517
IRS990/FeesForServicesOtherGrp/TotalAmt045908
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4LEANN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM STIVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KLAIRE PURTEE
IRS990/Form990PartVIISectionAGrp/PersonNm7KARREN GRIFFITH
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BUCKLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0305326
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02311070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/ProgramServicesAmt023012
IRS990/InsuranceGrp/TotalAmt023752
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0119729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0127201
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt0184
IRS990/LandBldgEquipAccumDeprecAmt0274462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151198
IRS990/LandBldgEquipCostOrOtherBssAmt0425660
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE SHELTERED EMPLOYMENT FOR THE MENTALLY AND/OR PHYSICALLY HANDICAPPED ADULTS IN SCIOTO COUNTY, OHIO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02290378
IRS990/NetAssetsOrFundBalancesEOYAmt02728909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt070108
IRS990/OccupancyGrp/TotalAmt070108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017519
IRS990/OfficeExpensesGrp/ProgramServicesAmt02796
IRS990/OfficeExpensesGrp/TotalAmt020315
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015490
IRS990/OtherExpensesGrp/Desc0MISC EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES / MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19614
IRS990/OtherExpensesGrp/ProgramServicesAmt055348
IRS990/OtherExpensesGrp/ProgramServicesAmt123788
IRS990/OtherExpensesGrp/ProgramServicesAmt28627
IRS990/OtherExpensesGrp/ProgramServicesAmt318012
IRS990/OtherExpensesGrp/TotalAmt058713
IRS990/OtherExpensesGrp/TotalAmt123788
IRS990/OtherExpensesGrp/TotalAmt218241
IRS990/OtherExpensesGrp/TotalAmt318012
IRS990/OtherRevenueMiscGrp/Desc0BWC Refund
IRS990/OtherRevenueMiscGrp/Desc1Fraud Reimbursement
IRS990/OtherRevenueMiscGrp/Desc2Reimbursed Expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt0158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178013
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2947
IRS990/OtherRevenueTotalAmt0179118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01137787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01225400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022227
IRS990/PayrollTaxesGrp/ProgramServicesAmt079341
IRS990/PayrollTaxesGrp/TotalAmt0101568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JANITORIAL & ASSEMBLY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01792522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01792522
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031769
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0809
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0809
IRS990/PYOtherExpensesAmt0550694
IRS990/PYOtherRevenueAmt055157
IRS990/PYProgramServiceRevenueAmt02420289
IRS990/PYRevenuesLessExpensesAmt0269739
IRS990/PYSalariesCompEmpBnftPaidAmt01691512
IRS990/PYTotalExpensesAmt02242206
IRS990/PYTotalRevenueAmt02511945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0438531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02290378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02728909
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01907541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02394762
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011274
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt011274
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011274
IRS990ScheduleA/TotalSupportAmt011274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017386
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151198
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/TotalAssetsBOYAmt02317737
IRS990/TotalAssetsEOYAmt02756723
IRS990/TotalAssetsGrp/BOYAmt02317737
IRS990/TotalAssetsGrp/EOYAmt02756723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0311870
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01592641
IRS990/TotalFunctionalExpensesGrp/TotalAmt01872539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027359
IRS990/TotalLiabilitiesEOYAmt027814
IRS990/TotalLiabilitiesGrp/BOYAmt027359
IRS990/TotalLiabilitiesGrp/EOYAmt027814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02290378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02728909
IRS990/TotalProgramServiceExpensesAmt01592641
IRS990/TotalProgramServiceRevenueAmt01792522
IRS990/TotalReportableCompFromOrgAmt0102675
IRS990/TotalRevenueGrp/ExclusionAmt0158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01999042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02311070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02317737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02756723
IRS990/TravelGrp/ProgramServicesAmt050378
IRS990/TravelGrp/TotalAmt050378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02625 GALLIA STREET
IRS990/USAddress/CityNm0PORTSMOUTH
IRS990/USAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$2.31$1.87$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits