Starkey Enterprises Ltd.

990 • Fiscal year 2012 • EIN 37-1503005

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile N/A

4500 W Maple67209

Siviq Scores

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

14.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$270

Down $45 (-14%) from 2011

Net Assets

Down

-$3,685

Down $1,040 (-39%) from 2011

Liabilities

$3,955

Up $995 (+34%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$1,041

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2012

Assets$270

Liabilities$3,955

Net Assets-$3,685

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,041

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.2
Gross Receipts: $1

Mission and Program Overview

Mission

Dedicated to the development of businesses that will employ individuals served at starkey inc and will potentially create additional sources of revenue to support the programs offered by starkey.

Filing and Contact Details

Filer

EIN: 37-1503005

Raw XML AppendixShowing 400 of 455 raw XML fields

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/AddressPrincipalOfficerUS/AddressLine1	0	4500 W MAPLE
IRS990/AddressPrincipalOfficerUS/City	0	WICHITA
IRS990/AddressPrincipalOfficerUS/State	0	KS
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	67209
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IRS990/BenefitsPaidToMembersCY	0	0
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IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompensationFromOtherSources	0	0
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IRS990/ConflictOfInterestPolicy	0	1
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IRS990/DecisionsSubjectToApproval	0	0
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IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	40.00
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IRS990/Form990PartVIISectionA/NamePerson	0	GREG SEVIER
IRS990/Form990PartVIISectionA/NamePerson	1	ZELDA PIPKIN
IRS990/Form990PartVIISectionA/NamePerson	2	DENNIS WILSON
IRS990/Form990PartVIISectionA/NamePerson	3	DEANN MERRY
IRS990/Form990PartVIISectionA/NamePerson	4	MARSHA DILL
IRS990/Form990PartVIISectionA/NamePerson	5	BECKY MARINELLI
IRS990/Form990PartVIISectionA/NamePerson	6	KRISTINA M MACY
IRS990/Form990PartVIISectionA/NamePerson	7	COLIN MCKENNEY
IRS990/Form990PartVIISectionA/NamePerson	8	CAROLYN RISLEY HILL
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IRS990/Form990PartVIISectionA/Officer	7	X
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	58568
IRS990/Form990PartVIISectionA/Title	0	PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title	4	COO
IRS990/Form990PartVIISectionA/Title	5	CFO
IRS990/Form990PartVIISectionA/Title	6	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	7	CEO
IRS990/Form990PartVIISectionA/Title	8	FORMER CEO
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IRS990/MissionDescription	0	DEDICATED TO THE DEVELOPMENT OF BUSINESSES THAT WILL EMPLOY INDIVIDUALS SERVED AT STARKEY INC. AND WILL POTENTIALLY CREATE ADDITIONAL SOURCES OF REVENUE TO SUPPORT THE PROGRAMS OFFERED BY STARKEY.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	STARKEY ENTERPRISES, INC IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE FAMILY MEMBERS AND/OR GUARDIANS OF ADULTS WITH INTELLECTUAL DISABLITIES THAT STARKEY SUPPORTS. MEMBERS MEET ON A QUARTERLY BASIS. MEMBERS MAY PARTICIPATE ON THE NOMINATING COMMITTEE FOR THE BOD AND MAY NOMINATE A MEMBER AT THE ANNUAL MEETING. MEMBERS MAY ALSO ATTEND THE BOD MEETINGS, RECEIVE THE MINUTES AND AGENDA AND OTHER EXHIBITS THE BOD RECEIVE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	STARKEY ENTERPRISES, INC. IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE FAMILY MEMBERS AND/OR GUARDIANS OF ADULTS WITH INTELLECTUAL DISABLITIES THAT STARKEY SUPPORTS. MEMBERS MEET ON A QUARTERLY BASIS. MEMBERS MAY PARTICIPATE ON THE NOMINATING COMMITTEE FOR THE BOD AND MAY NOMINATE A MEMBER AT THE ANNUAL MEETING. MEMBERS MAY ALSO ATTEND THE BOD MEETINGS, RECEIVE THE MINUTES AND AGENDA AND OTHER EXHIBITS THE BOD RECEIVE.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE 990 IS REVIEWED BY THE CEO, CFO AND BOD PRESIDENT PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PER WRITTEN POLICY, BOD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THEY ALSO SIGN THE CODE OF ETHICS WHICH HAS NUMEROUS REFERENCES TO CONFLICTS OF INTEREST. THEY MUST AVOID CONFLICTS OF INTEREST, FULLY DISCLOSE CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST WHEN PARTICIPATING IN BOD DECISION MAKING, NOT ACCEPT EMPLOYMENT AS STAFF IN THE ORGANIZATION OR PAYMENT FOR SERVICES RENDERED AS A BOARD MEMBER, NO SELF DEALING, NOT ACCEPTANCE OF GIFTS/FAVORS, AND ANY BOD MEMBER WHO FAILS TO DISCLOSE A CONFLICT OF INTEREST MAY BE SUBJECT TO REMOVAL.
IRS990ScheduleO/GeneralExplanation/Explanation	4	STARKEY ENTERPRISES, INC. MAKES ITS GOVERNING DOCUMENTS, SIGNED CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY ALLOWING INSPECTION OF THE DOCUMENTS AT THE OFFICE OF THE ORGANIZATION (BECKY MARINELLI, CFO, C/O STARKEY, INC., 4500 W. MAPLE, WICHITA, KS 67209) AND BY PROVIDING COPIES UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	COLIN MCKENNEY WAS NOT HIRED UNTIL 2012, BUT THE FORM 990 REQUESTS THE AMOUNT LISTED ON THE 2011 W-2, WHICH HE DID NOT RECEIVE DUE TO HIS EMPLOYMENT DATE. THE FORMER CEO CAROLYN RISLEY HILL IS LISTED AS SHE RECEIVED WAGES REPORTED ON A W-2 IN 2011.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART VII:
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	STARKEY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	1	STARKEY HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	2	STARKEY RESIDENTIAL INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	3	STARKEY GROUP HOME INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	4	STARKEY SHELTERED LIVING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	5	STARKEY FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	MR/DD SERVICE PROVIDER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	1	HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	2	HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	3	HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	4	HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	5	FUND RAISING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	0	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	1	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	2	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	3	9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus	4	9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	1
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	0
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	KS
IRS990/StatesWhereCopyOfReturnIsFiled	0	KS
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4500 W MAPLE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	WICHITA
IRS990/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	67209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	BECKY MARINELLI
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	3169424221
IRS990/TotalAssets/BOY	0	315
IRS990/TotalAssetsBOY	0	315
IRS990/TotalAssets/EOY	0	270
IRS990/TotalAssetsEOY	0	270
IRS990/TotalCompGT150K	0	0
IRS990/TotalExpensesCurrentYear	0	1041
IRS990/TotalExpensesPriorYear	0	1041
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	1041
IRS990/TotalFunctionalExpenses/ProgramServices	0	0
IRS990/TotalFunctionalExpenses/Total	0	1041
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	2960
IRS990/TotalLiabilitiesBOY	0	2960
IRS990/TotalLiabilities/EOY	0	3955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $270
Liabilities: $3,955
Net assets: -$3,685
Revenue: -
Expenses: $1,041
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$144	$9,030	$8,886	$0	$2,090	$2,090
2015Detailed filing. Detailed filing data is available for this year.	$144	$6,940	$6,796	$0	$1,035	$1,035
2014Detailed filing. Detailed filing data is available for this year.	$184	$5,945	$5,761	$0	$1,035	$1,035
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$270	$3,955	$3,685		$1,041
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$315	$2,960	$2,645		$1,041
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$360	$1,965	$1,605		$1,010