Civic Intelligence

Starbase Inc.

990 • Fiscal year 2019 • EIN 38-3081050

Oct 01, 2018 to Sep 30, 2019 • Filed on May 06, 2020

Organization ProfileWWW.STARBASEONE.ORG
27310 D Street Bldg 1051Selfridge Angb, MI 48045

(586) 239-4884

Siviq Scores

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

Liabilities / Assets

50th percentile

0.08x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,678

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,011,555

Down $351,936 (-15%) from 2018

Net Assets

Down

$1,854,345

Down $379,660 (-17%) from 2018

Liabilities

Up

$157,210

Up $27,724 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$1,330,086

Down $968,119 (-42%) from 2018

Expenses

Down

$1,709,746

Down $987,741 (-37%) from 2018

Net Income

Up

-$379,660

Up $19,622 (+4.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,940,258Liabilities 2011: $420,339Net Assets 2011: $2,519,9192011Assets 2012: $2,840,311Liabilities 2012: $238,833Net Assets 2012: $2,601,4782012Assets 2013: $2,689,231Liabilities 2013: $221,013Net Assets 2013: $2,468,2182013Assets 2014: $2,585,491Liabilities 2014: $209,688Net Assets 2014: $2,375,8032014Assets 2015: $2,787,150Liabilities 2015: $314,212Net Assets 2015: $2,472,9382015Assets 2016: $3,006,383Liabilities 2016: $442,629Net Assets 2016: $2,563,7542016Assets 2017: $3,076,686Liabilities 2017: $443,399Net Assets 2017: $2,633,2872017Assets 2018: $2,363,491Liabilities 2018: $129,486Net Assets 2018: $2,234,0052018Assets 2019: $2,011,555Liabilities 2019: $157,210Net Assets 2019: $1,854,3452019Assets 2020: $1,666,852Liabilities 2020: $80,781Net Assets 2020: $1,586,0712020Assets 2021: $1,424,910Liabilities 2021: $168,697Net Assets 2021: $1,256,2132021Assets 2022: $1,366,571Liabilities 2022: $213,541Net Assets 2022: $1,153,0302022Assets 2023: $1,386,494Liabilities 2023: $121,187Net Assets 2023: $1,265,3072023Assets 2024: $1,326,235Liabilities 2024: $139,707Net Assets 2024: $1,186,5282024

Highlighted filing

2019

Assets$2,011,555
Liabilities$157,210
Net Assets$1,854,345
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,117,129Expenses 2011: $1,820,636Net Income 2011: $296,4932011Revenue 2012: $3,385,119Expenses 2012: $3,316,114Net Income 2012: $69,0052012Revenue 2013: $2,241,808Expenses 2013: $2,375,069Net Income 2013: -$133,2612013Revenue 2014: $2,144,884Expenses 2014: $2,237,299Net Income 2014: -$92,4152014Revenue 2015: $2,481,612Expenses 2015: $2,384,477Net Income 2015: $97,1352015Revenue 2016: $2,379,000Expenses 2016: $2,288,184Net Income 2016: $90,8162016Revenue 2017: $2,316,326Expenses 2017: $2,270,745Net Income 2017: $45,5812017Revenue 2018: $2,298,205Expenses 2018: $2,697,487Net Income 2018: -$399,2822018Revenue 2019: $1,330,086Expenses 2019: $1,709,746Net Income 2019: -$379,6602019Revenue 2020: $1,389,102Expenses 2020: $1,657,376Net Income 2020: -$268,2742020Revenue 2021: $1,265,827Expenses 2021: $1,595,685Net Income 2021: -$329,8582021Revenue 2022: $1,680,730Expenses 2022: $1,783,913Net Income 2022: -$103,1832022Revenue 2023: $1,716,846Expenses 2023: $1,749,328Net Income 2023: -$32,4822023Revenue 2024: $1,741,735Expenses 2024: $1,768,604Net Income 2024: -$26,8692024

Highlighted filing

2019

Revenue$1,330,086
Expenses$1,709,746
Net Income-$379,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$1,330,086
Mission and Program Overview

Mission

To expose our nation's youth to the technological environments and positive civilian and military role models found on active, guard, and reserve military bases and installations, nurture a winning network of collaborators, and build mutual loyalty within our communities, by providing 25 hours of exemplary hands-on instruction and activities that meet or exceed the national standards.

By exposing youth to technological environments and positive role models found on military bese and installations, we provide 20-25 hours of exemplary instruction, using a common core curriculum that meets or exceeds national standards. We will nuture a winning network of collaborators and build mutual loyalty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,010$1,525,472▼ $405,538
Accounts Receivable$86,761$319,415▲ $232,654
Cash and Non-Interest-Bearing Accounts$301,745$82,694▼ $219,051
Savings and Temporary Cash Investments$43,975$44,196▲ $221
Total Assets$2,363,491$2,011,555▼ $351,936
Other Assets Total-$39,778-
Liabilities
Accounts Payable and Accrued Expenses$129,486$157,210▲ $27,724
Total Liabilities$129,486$157,210▲ $27,724
Net Assets / Fund Balance
Unrestricted Net Assets$2,234,005$1,854,345▼ $379,660
Total Net Assets Fund Balance$2,234,005$1,854,345▼ $379,660
Total Liabilities and Net Assets / Fund Balance$2,363,491$2,011,555▼ $351,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$818,829$1,540,504$2,359,333
Leasehold Improvements$706,643$904,002$1,610,645
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SimmsPresidentFT$107,870$18,808$126,678
Steve TezakSecretaryFT$80,257$28,133$108,390
Bruce MedaughVice PresideFT$88,281$11,595$99,876
Kim HurstDirectorPT$14,084-$14,084

Board Members and Trustees

NameTitle
George CameronChairperson
Christine AbbottDirector
Jeff CunninghamDirector
Michael LotitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,700
Program Service Revenue
$1,317,811
Investment Income
$575
Other Revenue
$0
All Other Contributions
$11,700
Change in Net Assets
$-379,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,082,433
Other Expenses$627,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,622--$558,622
Depreciation Depletion$405,538--$405,538
Current Officers, Directors, Trustees, and Key Employees$290,492--$290,492
Other Employee Benefits$92,429--$92,429
Pension Plan Contributions$77,374--$77,374
Payroll Taxes$63,516--$63,516
All Other Expenses$9,073$16,729-$25,802
Insurance$18,163--$18,163
Office Expenses$17,275--$17,275
Travel$12,748--$12,748
Fees for Services Accounting$12,100--$12,100
Other Expenses$10,722--$10,722
Total Functional Expenses$1,693,017$16,729$0$1,709,746
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is presented to the board prior to filing. The board reviews and votes to accept. Upon acceptance, the form 990 is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors keep in contact with the executive director throughout the year to maintain control of compliance.”

Form 990, Page 6, Part VI, Line 15A

“Process for determining salaries: consists of budgets that are approved by the department of defense and the state of michigan. Salary amounts cannot exceed gsa tables for position levels and grade. Various audits are performed to validate expenditures monthly.”

Form 990, Page 6, Part VI, Line 15B

“Process for determining salaries: consists of budgets that are approved by the department of defense and the state of michigan. Salary amounts cannot exceed gsa tables for position levels and grade. Various audits are performed to validate expenditures monthly.”

Form 990, Page 6, Part VI, Line 19

“Information concerning the corporation's documents, policies, and financial statements are available upon request from the accounting office.”

Filing and Contact Details

Filer

Filer Name
Starbase Inc
EIN
38-3081050
Phone
5862394884
Address
27310 D STREET BLDG 1051, SELFRIDGE ANGB, MI 48045

Signing Officer

Name
Rick Simms
Title
President
Phone
5862394884
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Simms
Formed
1992
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
30

Preparer

Firm
Jason F Clausen Pc
Address
31408 HARPER AVE PMB 244, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“By exposing youth to technological environments and positive role models found on military bese and installations, we provide 20-25 hours of exemplary instruction, using a common core curriculum that meets or exceeds national standards. We will nuture a winning network of collaborators and build mutual loyalty.”

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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/LeaseholdImprovementsGrp/DepreciationAmt0904002
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01610645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01525472
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY EXPOSING YOUTH TO TECHNOLOGICAL ENVIRONMENTS AND POSITIVE ROLE MODELS FOUND ON MILITARY BESE AND INSTALLATIONS, WE PROVIDE 20-25 HOURS OF EXEMPLARY INSTRUCTION, USING A COMMON CORE CURRICULUM THAT MEETS OR EXCEEDS NATIONAL STANDARDS. WE WILL NUTURE A WINNING NETWORK OF COLLABORATORS AND BUILD MUTUAL LOYALTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. THE BOARD REVIEWS AND VOTES TO ACCEPT. UPON ACCEPTANCE, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS KEEP IN CONTACT WITH THE EXECUTIVE DIRECTOR THROUGHOUT THE YEAR TO MAINTAIN CONTROL OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS FOR DETERMINING SALARIES: CONSISTS OF BUDGETS THAT ARE APPROVED BY THE DEPARTMENT OF DEFENSE AND THE STATE OF MICHIGAN. SALARY AMOUNTS CANNOT EXCEED GSA TABLES FOR POSITION LEVELS AND GRADE. VARIOUS AUDITS ARE PERFORMED TO VALIDATE EXPENDITURES MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROCESS FOR DETERMINING SALARIES: CONSISTS OF BUDGETS THAT ARE APPROVED BY THE DEPARTMENT OF DEFENSE AND THE STATE OF MICHIGAN. SALARY AMOUNTS CANNOT EXCEED GSA TABLES FOR POSITION LEVELS AND GRADE. VARIOUS AUDITS ARE PERFORMED TO VALIDATE EXPENDITURES MONTHLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION CONCERNING THE CORPORATION'S DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ACCOUNTING OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01693017
IRS990/TotalFunctionalExpensesGrp/TotalAmt01709746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129486
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IRS990/TotalLiabilitiesGrp/EOYAmt0157210
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IRS990/TotalOtherCompensationAmt058536
IRS990/TotalProgramServiceExpensesAmt01693017
IRS990/TotalProgramServiceRevenueAmt01317811
IRS990/TotalReportableCompFromOrgAmt0290492
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01318386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330086
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02011555
IRS990/TravelGrp/ProgramServicesAmt012748
IRS990/TravelGrp/TotalAmt012748
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SIMMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862394884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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ReturnHeader/Filer/PhoneNum05862394884
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:22:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274097479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON F CLAUSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031408 HARPER AVE PMB 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480822601
ReturnHeader/PreparerPersonGrp/PhoneNum05862164673
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F CLAUSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-19T08:22:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,555
Liabilities
$157,210
Net assets
$1,854,345
Revenue
$1,330,086
Expenses
$1,709,746
Net income
-$379,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.19$1.74$1.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$1.72$1.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$1.68$1.78$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.26$1.27$1.60$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.08$1.59$1.39$1.66$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.16$1.85$1.33$1.71$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.13$2.23$2.30$2.70$0.40
2017Summary only. Only limited summary data is available for this year.$3.08$0.44$2.63$2.32$2.27$0.05
2016Summary only. Only limited summary data is available for this year.$3.01$0.44$2.56$2.38$2.29$0.09
2015Summary only. Only limited summary data is available for this year.$2.79$0.31$2.47$2.48$2.38$0.10
2014Summary only. Only limited summary data is available for this year.$2.59$0.21$2.38$2.14$2.24$0.09
2013Summary only. Only limited summary data is available for this year.$2.69$0.22$2.47$2.24$2.38$0.13
2012Summary only. Only limited summary data is available for this year.$2.84$0.24$2.60$3.39$3.32$0.07
2011Summary only. Only limited summary data is available for this year.$2.94$0.42$2.52$2.12$1.82$0.30