Civic Intelligence

Star Foundation of Coastal Georgia Inc.

990 • Fiscal year 2017 • EIN 31-1561207

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.starfoundation.org
1909 Gloucester StreetBrunswick, GA 31520

(912) 554-0540

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$220,309

Up $52,067 (+31%) from 2014

Net Assets

Up

$214,031

Up $50,679 (+31%) from 2014

Liabilities

Up

$6,278

Up $1,388 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Down

$206,684

Down $11,429 (-5.2%) from 2014

Expenses

Up

$220,409

Up $32,188 (+17%) from 2014

Net Income

Down

-$13,725

Down $43,617 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2012: $124,543Liabilities 2012: $4,732Net Assets 2012: $119,8112012Assets 2013: $136,595Liabilities 2013: $4,701Net Assets 2013: $131,8942013Assets 2014: $168,242Liabilities 2014: $4,890Net Assets 2014: $163,3522014Assets 2017: $220,309Liabilities 2017: $6,278Net Assets 2017: $214,0312017Assets 2018: $226,996Liabilities 2018: $1,520Net Assets 2018: $225,4762018Assets 2019: $199,875Liabilities 2019: $6,495Net Assets 2019: $193,3802019Assets 2020: $219,551Liabilities 2020: $2,874Net Assets 2020: $216,6772020Assets 2022: $258,833Liabilities 2022: $3,011Net Assets 2022: $255,8222022Assets 2024: $209,541Liabilities 2024: $49,736Net Assets 2024: $159,8052024

Highlighted filing

2017

Assets$220,309
Liabilities$6,278
Net Assets$214,031
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $184,6102012Revenue 2013: $200,251Expenses 2013: $188,168Net Income 2013: $12,0832013Revenue 2014: $218,113Expenses 2014: $188,221Net Income 2014: $29,8922014Revenue 2017: $206,684Expenses 2017: $220,409Net Income 2017: -$13,7252017Revenue 2018: $182,148Expenses 2018: $170,703Net Income 2018: $11,4452018Revenue 2019: $132,755Expenses 2019: $164,851Net Income 2019: -$32,0962019Revenue 2020: $180,029Expenses 2020: $156,732Net Income 2020: $23,2972020Revenue 2022: $185,811Expenses 2022: $189,944Net Income 2022: -$4,1332022Revenue 2024: $139,586Expenses 2024: $207,813Net Income 2024: -$68,2272024

Highlighted filing

2017

Revenue$206,684
Expenses$220,409
Net Income-$13,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$224,626
Mission and Program Overview

Mission

To assist individuals in achieving financial self-sufficiency by becoming computer literate, learning life skills and preparing for full-time employment.

To assist low income individuals in achieving financial self-sufficiency by becoming computer literate, learning life skills and preparing for full-time employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$112,191$111,312▼ $879
Cash and Non-Interest-Bearing Accounts$94,951$95,525▲ $574
Accounts Receivable$6,800$7,873▲ $1,073
Land, Buildings, and Equipment, Net$10,804$5,349▼ $5,455
Prepaid Expenses and Deferred Charges$200$200→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$229,196$220,309▼ $8,887
Other Assets Total$4,250$50▼ $4,200
Liabilities
Other Liabilities-$3,148-
Accounts Payable and Accrued Expenses$1,440$3,130▲ $1,690
Total Liabilities$1,440$6,278▲ $4,838
Net Assets / Fund Balance
Unrestricted Net Assets$224,756$209,031▼ $15,725
Temporarily Rstr Net Assets$3,000$5,000▲ $2,000
Total Net Assets Fund Balance$227,756$214,031▼ $13,725
Total Liabilities and Net Assets / Fund Balance$229,196$220,309▼ $8,887

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,225$29,588$33,813
Other Land Buildings$1,124$1,556$2,680
Leasehold Improvements-$2,311$2,311
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen MurphyFmr Exec DirectorPT$46,000$46,000
Katie OrrelDirectorPT$32,000$32,000
Cheryl IsaacExecutive DirectorFT$21,542$21,542

Board Members and Trustees

NameTitle
Jim FosterChairman
Chris JordanDirector
Donna DavisDirector
Elaine AutenDirector
Frankie StrotherDirector
Jane LaffertyDirector
Jane PrendergastDirector
Jane ThauDirector
Molly Moroney-NorrettDirector
Pamela DevenneyDirector
Penny FlickingerDirector
Tina KirbyDirector
Walley OrrelDirector
Lee OwenSecretary
Joan CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,443
Program Service Revenue
$10
Investment Income
$122
Other Revenue
$66,109
All Other Contributions
$124,698
Change in Net Assets
$-13,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,246
Salaries, Compensation, and Employee Benefits$107,163
Total Fundraising Expense$1,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,771$41,771-$99,542
Occupancy$19,726$8,455-$28,181
Insurance-$18,235-$18,235
Payroll Taxes$4,423$3,198-$7,621
Other Expenses$9,273$5,748-$5,748
Depreciation Depletion$5,455--$5,455
All Other Expenses-$2,728$1,452$4,180
Fees for Services Accounting-$4,005-$4,005
Office Expenses-$1,207-$1,207
Total Functional Expenses$116,148$102,809$1,452$220,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,051
Fundraising Direct Expenses$17,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$84,051$84,051$17,942$66,109
Total Events$84,051$84,051$17,942$66,109
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
MOO Investments LLCMore than 35% own OfficerRental of real propertyNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$3,147
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“The organization has an operating lease (renewed annually) with Moo Investments, LLC, a partnership that is owned by Wally Orrel, board member; Ellen Murphy, Executive Director and board member; and Katie Orrel, employee and board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is transmitted electronically to all board members for review before it is submitted to the IRS.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and records are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
STAR Foundation of Coastal Georgia Inc
EIN
31-1561207
Phone
9125540540
Address
1909 Gloucester Street, Brunswick, GA 31520

Signing Officer

Name
Cheryl Isaac
Title
Executive Direc
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
14
Employees
3
Volunteers
10

Preparer

Firm
Barrs Coiner & Lumpkin LLC
Address
3947 Darien Hwy, Brunswick, GA 31525
Preparer
W James Barrs Jr CPA
Phone
9122670211
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IRS990/FundraisingGrossIncomeAmt084051
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt018235
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IRS990/InterestGrp/TotalAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt038804
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist low income individuals in achieving financial self-sufficiency by becoming computer literate, learning life skills and preparing for full-time employment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0227756
IRS990/NetAssetsOrFundBalancesEOYAmt0214031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066109
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08455
IRS990/OccupancyGrp/ProgramServicesAmt019726
IRS990/OccupancyGrp/TotalAmt028181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OfficeExpensesGrp/TotalAmt01207
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04250
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract instructor
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Marketing
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25748
IRS990/OtherExpensesGrp/ProgramServicesAmt019500
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IRS990/OtherExpensesGrp/TotalAmt19273
IRS990/OtherExpensesGrp/TotalAmt26962
IRS990/OtherExpensesGrp/TotalAmt35748
IRS990/OtherLiabilitiesGrp/EOYAmt03148
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03198
IRS990/PayrollTaxesGrp/ProgramServicesAmt04423
IRS990/PayrollTaxesGrp/TotalAmt07621
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BHA Program Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010
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IRS990/PYRevenuesLessExpensesAmt023621
IRS990/PYSalariesCompEmpBnftPaidAmt082854
IRS990/PYTotalExpensesAmt0183792
IRS990/PYTotalRevenueAmt0207413
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111312
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137861
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022900
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Filings

Displayed year

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

Open filing
Assets
$220,309
Liabilities
$6,278
Net assets
$214,031
Revenue
$206,684
Expenses
$220,409
Net income
-$13,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.50$1.60$1.40$2.08$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.56$1.86$1.90$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.03$2.17$1.80$1.57$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.06$1.93$1.33$1.65$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.25$1.82$1.71$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.14$2.07$2.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.05$1.63$2.18$1.88$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.05$1.32$2.00$1.88$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$1.85