Civic Intelligence

Starshine Treatment Center

EIN 33-0371042 • 501(c)3 • San Bernardino, CA

Pub. 78 Eligible

View Organization Page

Profile

Operation of group homes for abandoned, neglected, abused and/or delinquent children. Major funding provided by state of california afdc program and san bernardino county department of behavioral health.

731 E 40th StreetSan Bernardino, CA 92404

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$227,150

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

36%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,346,851

Up $1,063,012 (+17%) from 2023

Liabilities

Up

$194,337

Up $35,735 (+23%) from 2023

Net Assets

Up

$7,152,514

Up $1,027,277 (+17%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$4,237,965

Up $1,125,154 (+36%) from 2023

Expenses

Up

$3,284,455

Up $474,361 (+17%) from 2023

Net Income

Up

$953,510

Up $650,793 (+215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $834,987Liabilities 2010: $69,160Net Assets 2010: $765,8272010Assets 2011: $1,304,130Liabilities 2011: $76,017Net Assets 2011: $1,228,1132011Assets 2012: $1,694,362Liabilities 2012: $74,154Net Assets 2012: $1,620,2082012Assets 2013: $2,091,554Liabilities 2013: $78,295Net Assets 2013: $2,013,2592013Assets 2014: $2,383,972Liabilities 2014: $92,117Net Assets 2014: $2,291,8552014Assets 2015: $2,631,157Liabilities 2015: $95,653Net Assets 2015: $2,535,5042015Assets 2016: $2,704,603Liabilities 2016: $105,941Net Assets 2016: $2,598,6622016Assets 2017: $2,831,416Liabilities 2017: $110,979Net Assets 2017: $2,720,4372017Assets 2018: $3,350,088Liabilities 2018: $142,900Net Assets 2018: $3,207,1882018Assets 2019: $4,128,387Liabilities 2019: $152,531Net Assets 2019: $3,975,8562019Assets 2020: $5,170,256Liabilities 2020: $592,273Net Assets 2020: $4,577,9832020Assets 2021: $5,706,528Liabilities 2021: $620,054Net Assets 2021: $5,086,4742021Assets 2022: $5,942,356Liabilities 2022: $146,499Net Assets 2022: $5,795,8572022Assets 2023: $6,283,839Liabilities 2023: $158,602Net Assets 2023: $6,125,2372023Assets 2024: $7,346,851Liabilities 2024: $194,337Net Assets 2024: $7,152,5142024

Highlighted filing

2024

Assets$7,346,851
Liabilities$194,337
Net Assets$7,152,514
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $1,371,8232010Expenses 2011: $1,547,8732011Expenses 2012: $1,682,2102012Expenses 2013: $1,706,6872013Revenue 2014: $2,141,212Expenses 2014: $1,862,616Net Income 2014: $278,5962014Revenue 2015: $2,172,095Expenses 2015: $1,928,446Net Income 2015: $243,6492015Revenue 2016: $2,193,705Expenses 2016: $2,130,548Net Income 2016: $63,1572016Revenue 2017: $2,345,304Expenses 2017: $2,223,529Net Income 2017: $121,7752017Revenue 2018: $3,288,941Expenses 2018: $2,802,190Net Income 2018: $486,7512018Revenue 2019: $3,863,519Expenses 2019: $3,221,246Net Income 2019: $642,2732019Revenue 2020: $4,050,076Expenses 2020: $3,376,219Net Income 2020: $673,8572020Revenue 2021: $3,977,478Expenses 2021: $3,466,335Net Income 2021: $511,1432021Revenue 2022: $3,720,550Expenses 2022: $3,010,564Net Income 2022: $709,9862022Revenue 2023: $3,112,811Expenses 2023: $2,810,094Net Income 2023: $302,7172023Revenue 2024: $4,237,965Expenses 2024: $3,284,455Net Income 2024: $953,5102024

Highlighted filing

2024

Revenue$4,237,965
Expenses$3,284,455
Net Income$953,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,346,851
Liabilities
$194,337
Net assets
$7,152,514
Revenue
$4,237,965
Expenses
$3,284,455
Net income
$953,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.19$7.15$4.24$3.28$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.16$6.13$3.11$2.81$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.15$5.80$3.72$3.01$0.71
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.62$5.09$3.98$3.47$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.59$4.58$4.05$3.38$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.15$3.98$3.86$3.22$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.14$3.21$3.29$2.80$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.11$2.72$2.35$2.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.11$2.60$2.19$2.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.10$2.54$2.17$1.93$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$2.14$1.86$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.01$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.07$1.62$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.08$1.23$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.77$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,237,965
Mission and Program Overview

Mission

Operation of group homes for abandoned, neglected, abused and/or delinquent children. Major funding provided by state of california afdc program and san bernardino county department of behavioral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,660,522$4,848,481▲ $1,187,959
Cash and Non-Interest-Bearing Accounts$1,421,879$1,278,623▼ $143,256
Land, Buildings, and Equipment, Net$916,855$946,322▲ $29,467
Accounts Receivable$284,583$269,698▼ $14,885
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,283,839$7,346,851▲ $1,063,012
Other Assets Total-$3,727-
Liabilities
Accounts Payable and Accrued Expenses$158,601$194,337▲ $35,736
Other Liabilities$1--
Total Liabilities$158,602$194,337▲ $35,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,112,410$7,139,687▲ $1,027,277
Net Assets With Donor Restrictions$12,827$12,827→ $0
Total Net Assets Fund Balance$6,125,237$7,152,514▲ $1,027,277
Total Liabilities and Net Assets / Fund Balance$6,283,839$7,346,851▲ $1,063,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,925$179,380$864,305
Equipment$49,389$271,592$320,981
Land$198,517-$198,517
Other Land Buildings$1,588$45,019$46,609
Leasehold Improvements$11,903$1,447$13,350
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES PACE PhDExecutive DirectorFT$197,150$30,000$227,150

Board Members and Trustees

NameTitle
Raquel CisnerosPresident
Sally Avila MontanezVice President
Donna SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,009,496
Program Service Revenue
$0
Investment Income
$228,469
Other Revenue
$0
All Other Contributions
$37,856
Change in Net Assets
$953,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,429,500
Other Expenses$854,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,363$619,736-$1,800,099
Current Officers, Directors, Trustees, and Key Employees$29,573$167,577-$197,150
Payroll Taxes$100,422$81,556-$181,978
Other Employee Benefits$42,703$94,954-$137,657
Insurance$56,267$67,679-$123,946
Comp Disqual Persons$112,616--$112,616
Depreciation Depletion---$60,994
Fees for Services Accounting-$59,153-$59,153
Other Expenses$53,411$792-$54,203
All Other Expenses$90,926$20,503-$50,435
Office Expenses$99$38,284-$38,383
Travel$31,063$6,876-$37,939
Occupancy$14,657$4,047-$18,704
Conferences and Meetings$3,025$2,061-$5,086
Fees for Services Other$80$3,156-$3,236
Interest$211$1,354-$1,565
Fees for Services Legal$1,000--$1,000
Advertising-$529-$529
Total Functional Expenses$1,872,047$1,412,408$0$3,284,455
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Executive director reviews return prior to filing”

Form 990, Part VI, Section C, Line 19

“Copies available upon request”

Filing and Contact Details

Filer

Filer Name
Starshine Treatment Center
EIN
33-0371042
Phone
9098827978
Address
731 E 40TH STREET, SAN BERNARDINO, CA 92404

Signing Officer

Name
James Pace
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
54

Preparer

Firm
Precision Tax Inc
Address
410 ALABAMA ST SUITE 101, REDLANDS, CA 92373
Preparer
Jackie N Skelton Ea
Phone
9093078844
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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/OfficeExpensesGrp/ProgramServicesAmt099
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137657
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
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IRS990/OtherExpensesGrp/Desc2DEPRECIATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17566
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081556
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100422
IRS990/PayrollTaxesGrp/TotalAmt0181978
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02895373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03222610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03965877
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020701
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017127700
IRS990ScheduleA/TotalSupportAmt017419477
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179380
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864305
IRS990ScheduleD/EquipmentGrp/BookValueAmt049389
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271592
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198517
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013350
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0-2
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0946322
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES PACE PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01872047
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IRS990/TotalLiabilitiesGrp/EOYAmt0194337
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228469
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IRS990/TravelGrp/ManagementAndGeneralAmt06876
IRS990/TravelGrp/ProgramServicesAmt031063
IRS990/TravelGrp/TotalAmt037939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0731 E 40TH STREET
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14

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