Civic Intelligence

Starshine Treatment Center

990 • Fiscal year 2018 • EIN 33-0371042

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileN/A

View Organization Page

460 S Stoddard Ave Ste 1San Bernardino, CA 92401-2039

(909) 882-7978

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.04x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$179,103

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,350,088

Up $518,672 (+18%) from 2017

Net Assets

Up

$3,207,188

Up $486,751 (+18%) from 2017

Liabilities

Up

$142,900

Up $31,921 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$3,288,941

Up $943,637 (+40%) from 2017

Expenses

Up

$2,802,190

Up $578,661 (+26%) from 2017

Net Income

Up

$486,751

Up $364,976 (+300%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$3,350,088
Liabilities$142,900
Net Assets$3,207,188
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$3,288,941
Expenses$2,802,190
Net Income$486,751
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$3,339,543
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$2,052,454$1,508,492▼ $543,962
Land, Buildings, and Equipment, Net$102,336$914,590▲ $812,254
Cash and Non-Interest-Bearing Accounts$495,745$591,372▲ $95,627
Accounts Receivable$174,998$315,293▲ $140,295
Prepaid Expenses and Deferred Charges$5,883$20,341▲ $14,458
Total Assets$2,831,416$3,350,088▲ $518,672
Liabilities
Accounts Payable and Accrued Expenses$110,979$142,900▲ $31,921
Total Liabilities$110,979$142,900▲ $31,921
Net Assets / Fund Balance
Unrestricted Net Assets$2,705,389$3,192,140▲ $486,751
Temporarily Rstr Net Assets$15,048$15,048→ $0
Total Net Assets Fund Balance$2,720,437$3,207,188▲ $486,751
Total Liabilities and Net Assets / Fund Balance$2,831,416$3,350,088▲ $518,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$671,998$8,245$680,243
Equipment$39,518$182,528$222,046
Land$198,235-$198,235
Leasehold Improvements$4,839$-67,379$6,237
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAMES PACE PhDExecutive DirectorFT$179,103$179,103

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
$3,333,781
Program Service Revenue
$0
Investment Income
$-44,840
Other Revenue
$0
Change in Net Assets
$486,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,288,941
Total Revenue per Audited Statements
$3,288,941
Total Revenue per Form 990
$3,288,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,846
Other Expenses$599,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,555,930--$1,555,930
Occupancy$351,267$62,601-$413,868
Other Employee Benefits$175,353$17,343-$192,696
Current Officers, Directors, Trustees, and Key Employees-$179,103-$179,103
Payroll Taxes$141,619$14,006-$155,625
Comp Disqual Persons$119,492--$119,492
Office Expenses$50,625$50,133-$100,758
Insurance$38,371$3,794-$42,165
Depreciation Depletion$25,522$2,836-$28,358
Fees for Services Accounting$7,280$720-$8,000
Conferences and Meetings$3,914$435-$4,349
Advertising-$1,694-$1,694
Interest-$152-$152
Total Functional Expenses$2,469,373$332,817$0$2,802,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,802,190
Total Expenses per Audited Statements$2,802,190
Total Expenses per Form 990$2,802,190
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$8,573
Nicholas PaceSon of Executive DirectorLease of FacilityNo$7,279
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
Yes
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
460 S STODDARD AVE STE 1, SAN BERNARDINO, CA 92401-2039

Signing Officer

Name
JAMES PACE PhD
Title
Executive Director
Phone
9098827978
Signed
2019-04-26
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
74

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/BuildingsGrp/DepreciationAmt08245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680243
IRS990ScheduleD/EquipmentGrp/BookValueAmt039518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222046
IRS990ScheduleD/ExpensesSubtotalAmt02802190
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0198235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04839
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0-67379
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03288941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914590
IRS990ScheduleD/TotalExpensesPerForm990Amt02802190
IRS990ScheduleD/TotalRevenuePerForm990Amt03288941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03288941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02802190
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES PACE PhD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179103
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/TransactionAmt08573
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt17279
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/BOYAmt015048
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015048
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02831416
IRS990/TotalAssetsEOYAmt03350088
IRS990/TotalAssetsGrp/BOYAmt02831416
IRS990/TotalAssetsGrp/EOYAmt03350088
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03333781
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469373
IRS990/TotalFunctionalExpensesGrp/TotalAmt02802190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110979
IRS990/TotalLiabilitiesEOYAmt0142900
IRS990/TotalLiabilitiesGrp/BOYAmt0110979
IRS990/TotalLiabilitiesGrp/EOYAmt0142900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02720437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03207188
IRS990/TotalProgramServiceExpensesAmt02469373
IRS990/TotalReportableCompFromOrgAmt0179103
IRS990/TotalRevenueGrp/ExclusionAmt05762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03288941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02831416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03350088
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02705389
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03192140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0460 S STODDARD AVE STE 1
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PACE PhD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09098827978
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARSHINE TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0330371042
ReturnHeader/Filer/PhoneNum09098827978
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 S STODDARD AVE STE 1
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0924012039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00702D07C201C11ED8B572CA2D8985BA365B781B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.163.41
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:19:08
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/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH BERSINGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T04:23:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,350,088
Liabilities
$142,900
Net assets
$3,207,188
Revenue
$3,288,941
Expenses
$2,802,190
Net income
$486,751
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