Civic Intelligence

Starbase Inc.

990 • Fiscal year 2022 • EIN 38-3081050

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 20, 2023

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

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,752

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,366,571

Down $58,339 (-4.1%) from 2021

Net Assets

Down

$1,153,030

Down $103,183 (-8.2%) from 2021

Liabilities

Up

$213,541

Up $44,844 (+27%) from 2021

Revenue

Up

$1,680,730

Up $414,903 (+33%) from 2021

Expenses

Up

$1,783,913

Up $188,228 (+12%) from 2021

Net Income

Up

-$103,183

Up $226,675 (+69%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,366,571
Liabilities$213,541
Net Assets$1,153,030

Operations Trend

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

2022

Revenue$1,680,730
Expenses$1,783,913
Net Income-$103,183
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 20, 2023
Return Version
2021v4.0
Gross Receipts
$1,680,730
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,106,500$956,187▼ $150,313
Accounts Receivable$156,415$209,299▲ $52,884
Cash and Non-Interest-Bearing Accounts$73,484$112,541▲ $39,057
Savings and Temporary Cash Investments$88,511$88,544▲ $33
Total Assets$1,424,910$1,366,571▼ $58,339
Liabilities
Accounts Payable and Accrued Expenses$168,697$213,541▲ $44,844
Total Liabilities$168,697$213,541▲ $44,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,256,213$1,153,030▼ $103,183
Total Net Assets Fund Balance$1,256,213$1,153,030▼ $103,183
Total Liabilities and Net Assets / Fund Balance$1,424,910$1,366,571▼ $58,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$471,251$1,888,082$2,359,333
Leasehold Improvements$484,936$1,125,709$1,610,645
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SimmsVice PresideFT$114,283$30,469$144,752
Steve TezakPresidentFT$94,499$35,915$130,414
Amber WaterburySecretaryFT$82,082$14,535$96,617

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,750
Program Service Revenue
$1,678,931
Investment Income
$49
Other Revenue
$0
All Other Contributions
$1,750
Change in Net Assets
$-103,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,027
Other Expenses$518,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$622,922--$622,922
Current Officers, Directors, Trustees, and Key Employees$290,864--$290,864
Depreciation Depletion$150,313--$150,313
Other Employee Benefits$144,690--$144,690
Payroll Taxes$106,647--$106,647
Pension Plan Contributions$99,904--$99,904
Information Technology$62,085--$62,085
All Other Expenses$15,716--$15,716
Other Expenses$14,337--$14,337
Travel$8,130--$8,130
Total Functional Expenses$1,783,913$0$0$1,783,913
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 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
2023-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tezak
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
10

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

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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01125709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01610645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956187
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424910
IRS990/TotalAssetsEOYAmt01366571
IRS990/TotalAssetsGrp/BOYAmt01424910
IRS990/TotalAssetsGrp/EOYAmt01366571
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01750
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01783913
IRS990/TotalFunctionalExpensesGrp/TotalAmt01783913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168697
IRS990/TotalLiabilitiesEOYAmt0213541
IRS990/TotalLiabilitiesGrp/BOYAmt0168697
IRS990/TotalLiabilitiesGrp/EOYAmt0213541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01256213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01153030
IRS990/TotalOtherCompensationAmt080919
IRS990/TotalProgramServiceExpensesAmt01783913
IRS990/TotalProgramServiceRevenueAmt01678931
IRS990/TotalReportableCompFromOrgAmt0290864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01678980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01680730
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01424910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01366571
IRS990/TravelGrp/ProgramServicesAmt08130
IRS990/TravelGrp/TotalAmt08130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027310 D STREET BLDG 1051
IRS990/USAddress/CityNm0SELFRIDGE ANGB
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048045
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.STARBASEONE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE TEZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05862394884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARBASE INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0383081050
ReturnHeader/Filer/PhoneNum05862394884
ReturnHeader/Filer/USAddress/AddressLine1Txt027310 D STREET BLDG 1051
ReturnHeader/Filer/USAddress/CityNm0SELFRIDGE ANGB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274097479
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/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON F CLAUSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-24T15:23:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEZAK
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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