Civic Intelligence

Starbase Inc.

990 • Fiscal year 2021 • EIN 38-3081050

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 04, 2022

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

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$111,280

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,424,910

Down $241,942 (-15%) from 2020

Net Assets

Down

$1,256,213

Down $329,858 (-21%) from 2020

Liabilities

Up

$168,697

Up $87,916 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$1,265,827

Down $123,275 (-8.9%) from 2020

Expenses

Down

$1,595,685

Down $61,691 (-3.7%) from 2020

Net Income

Down

-$329,858

Down $61,584 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$1,424,910
Liabilities$168,697
Net Assets$1,256,213
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$1,265,827
Expenses$1,595,685
Net Income-$329,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,265,827
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$1,312,167$1,106,500▼ $205,667
Accounts Receivable$78,114$156,415▲ $78,301
Savings and Temporary Cash Investments$88,444$88,511▲ $67
Cash and Non-Interest-Bearing Accounts$188,127$73,484▼ $114,643
Total Assets$1,666,852$1,424,910▼ $241,942
Liabilities
Accounts Payable and Accrued Expenses$80,781$168,697▲ $87,916
Total Liabilities$80,781$168,697▲ $87,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,586,071$1,256,213▼ $329,858
Total Net Assets Fund Balance$1,586,071$1,256,213▼ $329,858
Total Liabilities and Net Assets / Fund Balance$1,666,852$1,424,910▼ $241,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$538,967$1,820,366$2,359,333
Leasehold Improvements$567,533$1,043,112$1,610,645
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick SimmsVice PresideFT$111,280$111,280
Steve TezakPresidentFT$87,819$87,819
Bruce MedaughPast PresideFT$83,297$83,297
Amber WaterburySecretary-$79,363$79,363

Board Members and Trustees

NameTitle
Bernard LemieuxDirector
Mark SchauerDirector
Steve KrajnikDirector
Michael LotitoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$1,264,323
Investment Income
$154
Other Revenue
$0
All Other Contributions
$1,350
Change in Net Assets
$-329,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,157,309
Other Expenses$438,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$506,131--$506,131
Current Officers, Directors, Trustees, and Key Employees$361,759--$361,759
Depreciation Depletion$205,667--$205,667
Other Employee Benefits$136,473--$136,473
Payroll Taxes$94,741--$94,741
Pension Plan Contributions$58,205--$58,205
Information Technology$52,131--$52,131
Insurance$18,916--$18,916
All Other Expenses$12,096--$12,096
Fees for Services Accounting$11,917--$11,917
Travel$7,471--$7,471
Other Expenses$5,957--$5,957
Office Expenses$638--$638
Total Functional Expenses$1,595,685$0$0$1,595,685
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
Yes
Annual disclosure for covered persons
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, 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
Steve Tezak
Title
President
Phone
5862394884
Signed
2022-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tezak
Formed
1992
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
25

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
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/DepreciationAmt01043112
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01106500
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IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt01350
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01595685
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IRS990/TotalLiabilitiesGrp/EOYAmt0168697
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01256213
IRS990/TotalProgramServiceExpensesAmt01595685
IRS990/TotalProgramServiceRevenueAmt01264323
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01265827
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424910
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/WebsiteAddressTxt0WWW.STARBASEONE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TEZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862394884
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARBASE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0383081050
ReturnHeader/Filer/PhoneNum05862394884
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON F CLAUSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016650 15 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048026
ReturnHeader/PreparerPersonGrp/PhoneNum05862164673
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F CLAUSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-04T15:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEZAK
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,910
Liabilities
$168,697
Net assets
$1,256,213
Revenue
$1,265,827
Expenses
$1,595,685
Net income
-$329,858
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