Civic Intelligence

Starshine Treatment Center

990 • Fiscal year 2015 • EIN 33-0371042

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A

View Organization Page

1255 E Highland Avenue Suite 216San Bernardino, CA 92404-4653

(909) 882-7978

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$151,334

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.4%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,631,157

Up $247,185 (+10%) from 2014

Net Assets

Up

$2,535,504

Up $243,649 (+11%) from 2014

Liabilities

Up

$95,653

Up $3,536 (+3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin69th percentile

Revenue

Up

$2,172,095

Up $30,883 (+1.4%) from 2014

Expenses

Up

$1,928,446

Up $65,830 (+3.5%) from 2014

Net Income

Down

$243,649

Down $34,947 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2015

Assets$2,631,157
Liabilities$95,653
Net Assets$2,535,504
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$2,172,095
Expenses$1,928,446
Net Income$243,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,172,095
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.

Residential care and treatment of emotionally and physically neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,695,552$1,794,250▲ $98,698
Cash and Non-Interest-Bearing Accounts$356,513$492,371▲ $135,858
Accounts Receivable$195,224$211,320▲ $16,096
Land, Buildings, and Equipment, Net$126,852$123,385▼ $3,467
Prepaid Expenses and Deferred Charges$9,831$9,831→ $0
Total Assets$2,383,972$2,631,157▲ $247,185
Liabilities
Accounts Payable and Accrued Expenses$92,117$95,653▲ $3,536
Total Liabilities$92,117$95,653▲ $3,536
Net Assets / Fund Balance
Unrestricted Net Assets$2,276,546$2,523,152▲ $246,606
Temporarily Rstr Net Assets$15,309$12,352▼ $2,957
Total Net Assets Fund Balance$2,291,855$2,535,504▲ $243,649
Total Liabilities and Net Assets / Fund Balance$2,383,972$2,631,157▲ $247,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,427$104,216$164,643
Leasehold Improvements$62,958$12,056$75,014
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAMES PACE PhDExecutive DirectorFT$151,334$151,334

Board Members and Trustees

NameTitle
Raquel CisnerosBoard Member/CEO
Donna SimmonsBoard Member/CFO
Sally Avila MontanezBoard Member/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,396
Program Service Revenue
$0
Investment Income
$3,699
Other Revenue
$0
Change in Net Assets
$243,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,095
Total Revenue per Audited Statements
$2,172,095
Total Revenue per Form 990
$2,172,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,378,347
Other Expenses$550,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,365--$894,365
Occupancy$366,352$53,895-$420,247
Current Officers, Directors, Trustees, and Key Employees-$151,334-$151,334
Comp Disqual Persons$135,755--$135,755
Payroll Taxes$90,016$13,451-$103,467
Other Employee Benefits$81,280$12,146-$93,426
Office Expenses$23,532$10,782-$34,314
Insurance$22,848$6,074-$28,922
Fees for Services Other$22,733$6,043-$28,776
Depreciation Depletion$20,119$5,348-$25,467
Fees for Services Accounting$6,320$1,680-$8,000
Conferences and Meetings$2,552$679-$3,231
Advertising$1,117--$1,117
Interest-$25-$25
Total Functional Expenses$1,666,989$261,457$0$1,928,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,928,446
Total Expenses per Audited Statements$1,928,446
Total Expenses per Form 990$1,928,446
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James Pace PhdExecutive DirectorLease of FacilitiesNo$67,680
Nicholas PaceSon of Executive DirectorLease of FacilityNo$24,348
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, 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
1255 E HIGHLAND AVENUE SUITE 216, SAN BERNARDINO, CA 92404-4653

Signing Officer

Name
JAMES PACE PhD
Title
Executive Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JAMES PACE PhD
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
64

Preparer

Firm
Kenneth a Bersinger CPA
Address
9821 FAIR OAKS BL STE C, FAIR OAKS, CA 95628
Preparer
Kenneth Bersinger
Phone
9168631040
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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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IRS990ScheduleD/ExpensesSubtotalAmt01928446
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012056
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02172095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0123385
IRS990ScheduleD/TotalExpensesPerForm990Amt01928446
IRS990ScheduleD/TotalRevenuePerForm990Amt02172095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02172095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01928446
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES PACE PHD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICHOLAS PACE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124348
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF FACILITY
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015309
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012352
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02383972
IRS990/TotalAssetsEOYAmt02631157
IRS990/TotalAssetsGrp/BOYAmt02383972
IRS990/TotalAssetsGrp/EOYAmt02631157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02168396
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01666989
IRS990/TotalFunctionalExpensesGrp/TotalAmt01928446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092117
IRS990/TotalLiabilitiesEOYAmt095653
IRS990/TotalLiabilitiesGrp/BOYAmt092117
IRS990/TotalLiabilitiesGrp/EOYAmt095653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02291855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02535504
IRS990/TotalProgramServiceExpensesAmt01666989
IRS990/TotalReportableCompFromOrgAmt0151334
IRS990/TotalRevenueGrp/ExclusionAmt03699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02172095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02383972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02631157
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02276546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02523152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01255 E HIGHLAND AVE STE 216
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092404
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PACE PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARSHINE TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0330371042
ReturnHeader/Filer/PhoneNum09098827978
ReturnHeader/Filer/USAddress/AddressLine1Txt01255 E HIGHLAND AVENUE SUITE 216
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924044653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09821 FAIR OAKS BL STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09168631040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-26T04:01:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,631,157
Liabilities
$95,653
Net assets
$2,535,504
Revenue
$2,172,095
Expenses
$1,928,446
Net income
$243,649
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