Civic Intelligence

Orphaned Starfish Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1782130

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

55 Exchange PlaceNew York, NY 10005

(347) 909-2137

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.04x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$99,961

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,957,656

Up $429,397 (+28%) from 2013

Net Assets

Up

$1,910,896

Up $389,419 (+26%) from 2013

Liabilities

Up

$46,760

Up $39,978 (+589%) from 2013

Revenue

Up

$1,135,317

Up $157,154 (+16%) from 2013

Expenses

Up

$745,898

Up $149,411 (+25%) from 2013

Net Income

Up

$389,419

Up $7,743 (+2.0%) from 2013

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 2012: $1,155,338Liabilities 2012: $15,537Net Assets 2012: $1,139,8012012Assets 2013: $1,528,259Liabilities 2013: $6,782Net Assets 2013: $1,521,4772013Assets 2014: $1,957,656Liabilities 2014: $46,760Net Assets 2014: $1,910,8962014Assets 2015: $2,253,745Liabilities 2015: $60,543Net Assets 2015: $2,193,2022015Assets 2016: $2,346,422Liabilities 2016: $19,981Net Assets 2016: $2,326,4412016Assets 2017: $2,572,066Liabilities 2017: $6,410Net Assets 2017: $2,565,6562017Assets 2018: $2,222,555Liabilities 2018: $17,621Net Assets 2018: $2,204,9342018Assets 2019: $2,771,449Liabilities 2019: $4,959Net Assets 2019: $2,766,4902019Assets 2020: $2,828,295Liabilities 2020: $15,973Net Assets 2020: $2,812,3222020Assets 2021: $2,866,167Liabilities 2021: $14,038Net Assets 2021: $2,852,1292021Assets 2022: $3,045,854Liabilities 2022: $72,517Net Assets 2022: $2,973,3372022Assets 2024: $3,269,246Liabilities 2024: $100,555Net Assets 2024: $3,168,6912024

Highlighted filing

2014

Assets$1,957,656
Liabilities$46,760
Net Assets$1,910,896

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $475,7582012Revenue 2013: $978,163Expenses 2013: $596,487Net Income 2013: $381,6762013Revenue 2014: $1,135,317Expenses 2014: $745,898Net Income 2014: $389,4192014Revenue 2015: $1,215,512Expenses 2015: $933,206Net Income 2015: $282,3062015Revenue 2016: $1,083,898Expenses 2016: $950,659Net Income 2016: $133,2392016Revenue 2017: $1,303,063Expenses 2017: $1,063,848Net Income 2017: $239,2152017Revenue 2018: $1,053,332Expenses 2018: $1,414,054Net Income 2018: -$360,7222018Revenue 2019: $1,833,723Expenses 2019: $1,272,167Net Income 2019: $561,5562019Revenue 2020: $1,315,450Expenses 2020: $1,269,618Net Income 2020: $45,8322020Revenue 2021: $1,378,503Expenses 2021: $1,338,696Net Income 2021: $39,8072021Revenue 2022: $1,440,509Expenses 2022: $1,319,301Net Income 2022: $121,2082022Revenue 2024: $1,758,265Expenses 2024: $1,438,042Net Income 2024: $320,2232024

Highlighted filing

2014

Revenue$1,135,317
Expenses$745,898
Net Income$389,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,526,979
Mission and Program Overview

Mission

The Orphaned Starfish Foundation creates lasting change in the lives of orphans throughout Latin America by helping them develop vocational skills. We believe enabling them with these skills allows them to permanently overcome the cycle of poverty and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,458,259$1,530,989▲ $72,730
Pledges and Grants Receivable$70,000$426,667▲ $356,667
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,528,259$1,957,656▲ $429,397
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,782$46,760▲ $39,978
Total Liabilities$6,782$46,760▲ $39,978
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,591$1,711,869▲ $439,278
Temporarily Rstr Net Assets$248,886$199,027▼ $49,859
Total Net Assets Fund Balance$1,521,477$1,910,896▲ $389,419
Total Liabilities and Net Assets / Fund Balance$1,528,259$1,957,656▲ $429,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrew B SteinChairman, PresPT$99,961$99,961

Board Members and Trustees

NameTitle
David WilliamsVP - Develop
Jeanette PrengerVP - Develop
Joanna SchollVP - Develop
Kelli KennyVP - Develop
Lucia FernandesVP - Develop
Ricardo MoraVP - Develop
Ruben TabordaVP - Develop
Victoria FlahertyVP - Develop
Vinny SmithVP - Develop
Sandra MandellVP - Secretary
Eric RicuarteVP - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,054
Program Service Revenue
$0
Investment Income
$1,157
Other Revenue
$-317,894
All Other Contributions
$355,700
Change in Net Assets
$389,419

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table85$181,280Fair Market Value (FMV)
Total Noncash Contributions85$181,280-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,229
Salaries, Compensation, and Employee Benefits$180,189
Other Expenses$40,480
Total Fundraising Expense$23,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$525,229--$525,229
Current Officers, Directors, Trustees, and Key Employees$80,000-$19,961$99,961
Other Salaries and Wages-$49,711-$49,711
Other Employee Benefits-$25,362-$25,362
Fees for Services Accounting-$9,550-$9,550
Occupancy-$7,373-$7,373
Payroll Taxes-$5,155-$5,155
Travel$877-$3,491$4,368
Insurance-$2,593-$2,593
Advertising-$594-$594
Other Expenses-$535-$535
Fees for Services Other-$505-$505
All Other Expenses-$361-$361
Total Functional Expenses$606,106$116,340$23,452$745,898
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$391,662
Fundraising Gross Income$73,768
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NYC Gala$1,163,477$68,685$299,587$-230,902
Miami & Kansas City Fundraisers$6,645$5,083$2,322$2,761
Total Events$1,170,122$73,768$391,662$-317,894
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
Annual disclosure for covered persons
No
Audit committee
No
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
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

Board members with family reationship: Vinny Smith & Victoria FlahertyRelationship: Married

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

Prior to filing Form 990, the return was reviewed by one or more board members.

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

Governing docs, policies, and financial statements made available upon request.

Filing and Contact Details

Filer

Filer Name
Orphaned Starfish Foundation Inc
EIN
31-1782130
Phone
3479092137
Address
55 Exchange Place, New York, NY 10005

Signing Officer

Name
Andrew B Stein
Title
Chairman, Pres
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew B Stein
Formed
2005
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Matheson & Associates LLC
Address
110 S Jefferson Road, Whippany, NJ 07981-1038
Preparer
Joseph B Matheson CPA
Phone
9734288885
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Training facilities in Colombia.Fundamor, Cali, Colombia - Founded in 1992, Fundamor is an NGO based in Cali Colombia that provides housing, nutrition, comprehensive health care, and education to children living with HIV/AIDS. The organization serves approximately 60 children ranging from newborns to eighteen years of age. In addition, Fundamor works to increase public awareness of the risks of HIV and AIDS in the community. The foundation is partially funded by the Colombian Family Welfare Institute.The World Is In Your Hands, Choco, Colombia - The World Is In Your Hands provides assistance to women who are vulnerable due to displacement, violence, and abandonment. The program allows them to be productive for themselves, their families, and society. The program started in the municipality of Pretoria, in Choco, for a population of 15 children, aged between 6 and 11 years. Their aim is to offer mothers who are the head in the home, the opportunity to attain computer training- thus open up both educational and economic spaces, which require the use of the internet, as well as the ability to show them that the world is in their hands.Casa Hogar de La Chinca House, Medellin, Colombia - Casa Hogar de la Chinca House, located in Medellin, Colombia, is a nonprofit organization that provides for approximately 60 female adolescents who have been physically and/or emotionally abused. These young women all come from dysfunctional family environments and have little or no access to higher education or job training. La Chinca provides a safe living environment where the girls are provided educational assistance, food and clothing, social and ethical training, and psychological and social support.Senderos de Paz, Medellin, Colombia - Senderos de Paz is a home designed for children ranging from ages 3 to 10, who are among the vulnerable social strata of the village of San Cristobal belonging to the tumultuous climate-city of Medellin. Senderos de Paz provides education, food, and entertainment to more than 60 children who later come out with the basis of nutritional values and education to continue with their training in different institutions of the municipality. OTHER PROGRAM SERVICES 5: Training facilities in Costa Rica.The Nuevas Oportunidades, San Rafeal Heredia, Costa Rica - The Nuevas Oportunidades (New Opportunities) project was created to provide computer training to children and young adults. Approximately 36 children and young adults from a shelter in the province of Heredia and a group of approximately 80 children from the Los Angeles school in San Rafael Heredia will be able to attend this program. Many of them come from dysfunctional families and have little or no access to higher education. The training will focus on enabling the children to find better paying opportunities after they leave the shelters.La Posada de Beln, La Garita, Alajuela, Costa Rica - The Posada de Belen is a home for girls between the ages of eleven and eighteen, who have children of their own. Regardless of their nationality or belief system the program takes them in with open arms. La Posada helps them adjust to their new role as a mother by ensuring that all of their needs are met. After having their baby, the girls spend six months at La Posada before they return to their homes. In 2009, a new board was elected with a vision to educate these girls and give them the tools that they need in order to learn a trade, get a job, and not have to return to the place where they were victimized. Our new mission is to educate, because we believe that if we educate one teenage mother we will be educating 1000 future generations. In providing these opportunities, we are simultaneously educating the girls and making a difference in their childrens lives, by giving them something that their mothers never had: an education, the right to play, and support for their dreams. We believe that they have the right to be what they want to be, so we

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IRS990/Form990PartVIISectionAGrp/PersonNm10Vinny Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman, Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP - Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP - Develop
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP - Develop
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IRS990/MissionDesc0The Orphaned Starfish Foundation creates lasting change in the lives of orphans throughout Latin America by helping them develop vocational skills. We believe enabling them with these skills allows them to permanently overcome the cycle of poverty and abuse.
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IRS990/PrincipalOfficerNm0Andrew B Stein
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Training facilities in Brazil.Associao de Assistncia Criana Surda (AACS), Rio de Janeiro, Brazil - Founded in 1956, AACS assists children with hearing deficiencies and/or speaking and learning disabilities at the age of 0 to 18 who are forwarded by public schools where they cannot be attended. AACS maintains their own school where the small children are educated and when they are ready to be included in public schools, AACS continues to offer pedagogical support. Many of the children come from very poor backgrounds, considered as social risks. Their families receive orientation and support from AACSs social and psychological service. The Instituto Socio-Educacional pro-Ciudadania (ISEC), Rio de Janeiro, Brazil - ISEC is a home for approximately 80 children and young adults, with seven separate social and educational programs designed to improve the lives of children in the barrios of Rio de Janeiro. The children use the training rooms to learn fundamental computer and internet skills, which increases their level of literacy.The Centro Estudos e Aes Solidrias da Mar (CEASM) Program, Rio de Janeiro, Brazil - CEASM was founded by the inhabitants of Mare to improve the poverty conditions through access to culture, technology, and other influences otherwise not available to local residents. In order to achieve their goal, they provide courses in foreign languages, computing, reading, photography, video, music, theater, capoeira, etc.The Fundao Amrico de Viveiros, Rio de Janeiro, Brazil - Fundao Amrico de Viveiros is an organization that provides vocational training for children living in the Favela of Turano.The Centro de Aes Integradas Novo Horizonte Program, Rio de Janeiro, Brazil - Centro de Aes Integradas Novo Horizonte is the home of approximately ninety children ranging from infants to 14 year-olds. All the children receive schooling at the facility, and children ages 14 and older can be trained in silk printing techniques from design to final product.The Proyecto Uer Program, Rio de Janeiro, Brazil - Proyecto Uer was founded ten years ago by Ms. Yvonne Bezerra de Mello. It is a nonprofit organization focused on teaching at risk children and youth living in a permanent state of conflict. The children at Proyecto Uere are traumatized by constant exposure to violence resulting in learning disabilities. Ms. Bezerra de Mello created the Uer-Mello methodology, designed to help the children overcome their learning disabilities in order to increase the quality of their education. The project serves 430 children.The Associao Vida Jovem(VJ), So Paulo, Brazil - Vida Jovem was founded in 1987 in the neighborhood of Ipiranga, So Paulo, on the edge of the citys largest shanty town, known as Heliopolis. The program was inspired on the successful Boys Hope Girls Hope program of the US and sought to offer a stable, family-like home environment for children who the child welfare agencies determined could no longer live with their own families. By 2009 VJ had 6 homes with 10 children in each. Seeing the need to reinforce the educational concepts being taught at the public schools, VJ began providing its residents tutoring in English, Portuguese, Math as well as classes in computers, dance, music, sports, art and theatre. In 2009 with the change in the adoption law that prioritized returning children to a family member or putting them up for adoption within the shortest possible period, Vida Jovem saw the demand dwindle for its long-term care through its group homes. The VJ Board then decided to work towards preparing the teens in its homes and from the surrounding impoverished communities for the job market through professional courses coupled with the core class tutoring, computer skills and life/ career coaching. Currently, residential care is provided through VJs partner and neighbor, Fundao Nossa Senhora de Ipiranga (FUNSAI) that maintains 2 homes for up to 20 children. Vida Jovem offers professional skills in Computer Maintenance, Web Des
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084744
IRS990/ProgSrvcAccomActy2Grp/GrantAmt084744
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt18700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt25480
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt315795
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt3Wire Transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt32
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Panama
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2Brazil
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt3Chile
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.10$3.17$1.76$1.44$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.07$2.97$1.44$1.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.85$1.38$1.34$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$1.32$1.27$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.83$1.27$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$1.05$1.41$0.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.01$2.57$1.30$1.06$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.33$1.08$0.95$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.06$2.19$1.22$0.93$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$1.14$0.75$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.98$0.60$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.48