Civic Intelligence

Insight Youth and Family Connections Inc

990 • Fiscal year 2014 • EIN 38-3492157

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 11, 2015

22390 W Seven MileDetroit, MI 48219

(313) 387-6000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.18x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

97th percentile

80%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,499,022

Up $1,994,115 (+80%) from 2013

Net Assets

Up

$3,699,788

Up $2,192,357 (+145%) from 2013

Liabilities

Down

$799,234

Down $198,242 (-20%) from 2013

Revenue

Down

$11,275,707

Down $1,372,403 (-11%) from 2013

Expenses

Down

$9,083,350

Down $2,870,058 (-24%) from 2013

Net Income

Up

$2,192,357

Up $1,497,655 (+216%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $2,952,527Liabilities 2010: $2,512,777Net Assets 2010: $439,7502010Assets 2011: $4,428,088Liabilities 2011: $2,177,847Net Assets 2011: $2,250,2412011Assets 2012: $2,997,514Liabilities 2012: $2,184,785Net Assets 2012: $812,7292012Assets 2013: $2,504,907Liabilities 2013: $997,476Net Assets 2013: $1,507,4312013Assets 2014: $4,499,022Liabilities 2014: $799,234Net Assets 2014: $3,699,7882014Assets 2015: $5,744,791Liabilities 2015: $724,183Net Assets 2015: $5,020,6082015Assets 2016: $6,840,622Liabilities 2016: $1,095,900Net Assets 2016: $5,744,7222016Assets 2017: $8,264,529Liabilities 2017: $856,804Net Assets 2017: $7,407,7252017Assets 2018: $9,184,425Liabilities 2018: $639,095Net Assets 2018: $8,545,3302018Assets 2019: $11,018,255Liabilities 2019: $786,919Net Assets 2019: $10,231,3362019Assets 2020: $13,924,652Liabilities 2020: $442,311Net Assets 2020: $13,482,3412020Assets 2021: $19,107,222Liabilities 2021: $389,506Net Assets 2021: $18,717,7162021Assets 2022: $24,155,009Liabilities 2022: $467,523Net Assets 2022: $23,687,4862022Assets 2023: $32,851,487Liabilities 2023: $330,938Net Assets 2023: $32,520,5492023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$4,499,022
Liabilities$799,234
Net Assets$3,699,788

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $17,652,8232010Expenses 2011: $13,598,6192011Expenses 2012: $14,606,3512012Revenue 2013: $12,648,110Expenses 2013: $11,953,408Net Income 2013: $694,7022013Revenue 2014: $11,275,707Expenses 2014: $9,083,350Net Income 2014: $2,192,3572014Revenue 2015: $10,627,982Expenses 2015: $9,307,162Net Income 2015: $1,320,8202015Revenue 2016: $9,393,085Expenses 2016: $8,668,971Net Income 2016: $724,1142016Revenue 2017: $9,235,515Expenses 2017: $7,652,148Net Income 2017: $1,583,3672017Revenue 2018: $8,868,964Expenses 2018: $7,598,450Net Income 2018: $1,270,5142018Revenue 2019: $8,776,436Expenses 2019: $7,798,593Net Income 2019: $977,8432019Revenue 2020: $9,364,824Expenses 2020: $7,163,228Net Income 2020: $2,201,5962020Revenue 2021: $9,994,826Expenses 2021: $4,783,882Net Income 2021: $5,210,9442021Revenue 2022: $11,406,038Expenses 2022: $4,694,309Net Income 2022: $6,711,7292022Revenue 2023: $12,516,523Expenses 2023: $4,119,458Net Income 2023: $8,397,0652023Revenue 2025: $5,983,151Expenses 2025: $3,550,814Net Income 2025: $2,432,3372025

Highlighted filing

2014

Revenue$11,275,707
Expenses$9,083,350
Net Income$2,192,357
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$11,275,707
Mission and Program Overview

Mission

Create opportunities through community partnerships that strengthen youth and families

Care management organization serving wayne county, that is committed to creating solutions through youth and family partnerships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,598,785$3,779,387▲ $2,180,602
Rtn Earn Endowment Incm Other Fnds$1,487,431$3,679,788▲ $2,192,357
Accounts Receivable$889,584$686,720▼ $202,864
Land, Buildings, and Equipment, Net$11,023$26,169▲ $15,146
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Prepaid Expenses and Deferred Charges$5,515$6,746▲ $1,231
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,504,907$4,499,022▲ $1,994,115
Liabilities
Accounts Payable and Accrued Expenses$973,478$795,240▼ $178,238
Other Liabilities$23,998$3,994▼ $20,004
Total Liabilities$997,476$799,234▼ $198,242
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,507,431$3,699,788▲ $2,192,357
Total Liabilities and Net Assets / Fund Balance$2,504,907$4,499,022▲ $1,994,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,241$361,665$386,906
Other Land Buildings$928$58,747$59,675
Leasehold Improvements$0$14,037$14,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela AufdembergeBoard Chairperson
Dr Martin MitchellVice-chairperson
Elizabeth a CareyBoard Director
Karen HallBoard Director
Kathy ReganBoard Director
Lawrence GivensBoard Director
Meredith ReeseBoard Director
William JacksonExecutive Director
Christopher SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Starr CommonwealthRent And Management Fees-$108,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,275,054
Program Service Revenue
$0
Investment Income
$586
Other Revenue
$67
Change in Net Assets
$2,192,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,275,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,275,707
Total Revenue per Form 990
$11,275,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,160,920
Salaries, Compensation, and Employee Benefits$1,397,970
Other Expenses$524,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,149,840--$7,149,840
Other Salaries and Wages$795,787$305,175-$1,100,962
Other Employee Benefits$133,322$42,467-$175,789
Fees for Services Management$95,220$54,000-$149,220
Payroll Taxes$91,936$29,283-$121,219
Fees for Services Accounting-$61,539-$61,539
Travel$53,712$6,493-$60,205
Office Expenses$59,986--$59,986
Occupancy$48,600$5,400-$54,000
Information Technology$48,196$5,355-$53,551
Insurance$29,556$3,284-$32,840
Fees for Services Other$25,705--$25,705
Depreciation Depletion$10,892$1,210-$12,102
Grants to Domestic Orgs$11,080--$11,080
Fees for Services Legal-$3,974-$3,974
Conferences and Meetings$150$2,531-$2,681
Other Expenses$711$400-$400
Advertising-$150-$150
Total Functional Expenses$8,562,089$521,261$0$9,083,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,083,350
Total Expenses per Audited Statements$9,083,350
Total Expenses per Form 990$9,083,350
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Printer Lease Payment$3,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Martin l. Mitchell and christopher l. Smith - business relationship

Form 990, Part VI, Section A, Line 3

Starrvista has hired an outside consulting firm is retained to perform duties of controller. Starrvista has a management contract with starr commonwealth for management services, including provision of the executive director's services

Form 990, Part VI, Section A, Line 6

Initial members of the organization are starr commonwealth and vista maria. The unanimous prior written consent of all members is required before the admission of a new member into the organization. No new members have been admitted since date of inception.

Form 990, Part VI, Section A, Line 7A

At the annual meeting each member shall appoint four directors to sit on the organization's board of directors as that member's representatives. The members together shall unanimously select one director. If the members fail to agree upon this ninth director the position will remain vacant.

Form 990, Part VI, Section B, Line 11

A copy of form 990 is presented for review during a meeting of the board prior to filing.

Form 990, Part VI, Section B, Line 12C

Policy is presented and reviewed at board annual meeting together with inquiry and reporting of conflict. Currently, there is a policy in place that if a conflict of interest were to present itself, the board of directors would evaluate and determine appropriate action to take.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements are available to the public upon written or verbal request.

Filing and Contact Details

Filer

EIN
38-3492157
Phone
3133876000

Signing Officer

Name
William C Jackson
Title
Executive Director
Phone
3133876000
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Jackson
Formed
1999
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
40
Volunteers
8

Preparer

Preparer
Vicki L Vandenberg CPA
Phone
8107675350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There have been no changes in the oversight of the audit of the organization's financial statements or selection of an independent auditor.

Financial Statement Notes

PART X, LINE 2:

Starrvista is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by starrvista and recognize a tax liability if starrvista has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by starrvista, and has concluded that as of september 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Starrvista is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.

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IRS990/Desc0CARE MAINTENANCE - 58,093 DAYS OF CARESTARRVISTA IS A CARE MANAGEMENT SYSTEM OPERATING IN WAYNE COUNTY, MICHIGAN, COMMITTED TO CREATING SOLUTIONS THROUGH YOUTH AND FAMILY PARTNERSHIP. STARRVISTA IS RESPONSIBLE FOR YOUTH AND THEIR FAMILIES RESIDING IN NORTHWEST DETROIT AND DEARBORN HEIGHTS. STARRVISTA OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES BADED UPON SPECIFIC NEEDS IDENTIFIED BY THE YOUTH, THEIR FAMILIES, AND THE STARRVISTA STAFF. THOSE SERVICES ARE: RESIDENTAL PROGRAMS, COMMUNITY SUPPORT, FOSTER CARE/TREATMENT FOSTER CARE, MENTORING, INDEPENDENT LIVING, GED PREPERATION/TUTORING, SERVICE LEARNING PROJECTS, INTENSIVE FAMILY SERVICES, SUBSTANCE ABUSE PREVENTION AND THERAPY, INDIVIDUAL AND FAMILY COUNSELING.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434449
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011023
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026169
IRS990/LandBldgEquipCostOrOtherBssAmt0460618
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE OPPORTUNITIES THROUGH COMMUNITY PARTNERSHIPS THAT STRENGTHEN YOUTH AND FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01507431
IRS990/NetAssetsOrFundBalancesEOYAmt03699788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt048600
IRS990/OccupancyGrp/TotalAmt054000
IRS990/OfficeExpensesGrp/ProgramServicesAmt059986
IRS990/OfficeExpensesGrp/TotalAmt059986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0175789
IRS990/OtherExpensesGrp/Desc0ALLOCATED OPERATING EXP
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND SUBSCRIP
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
IRS990/OtherExpensesGrp/ProgramServicesAmt06101
IRS990/OtherExpensesGrp/ProgramServicesAmt11295
IRS990/OtherExpensesGrp/ProgramServicesAmt2711
IRS990/OtherExpensesGrp/TotalAmt06101
IRS990/OtherExpensesGrp/TotalAmt11295
IRS990/OtherExpensesGrp/TotalAmt2711
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherLiabilitiesGrp/BOYAmt023998
IRS990/OtherLiabilitiesGrp/EOYAmt03994
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795787
IRS990/OtherSalariesAndWagesGrp/TotalAmt01100962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029283
IRS990/PayrollTaxesGrp/ProgramServicesAmt091936
IRS990/PayrollTaxesGrp/TotalAmt0121219
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06746
IRS990/PrincipalOfficerNm0WILLIAM C JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012647595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09697820
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0596147
IRS990/PYOtherRevenueAmt021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0694702
IRS990/PYSalariesCompEmpBnftPaidAmt01659441
IRS990/PYTotalExpensesAmt011953408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012648110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02192357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01487431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03679788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011275054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012647595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013167726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015408048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017737756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070236179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt070236179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011275054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012647595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013167726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015408048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017737756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070236179
IRS990ScheduleA/TotalSupportAmt070240753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt025241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0386906
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09083350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058747
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRINTER LEASE PAYMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011275707
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STARRVISTA IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY STARRVISTA AND RECOGNIZE A TAX LIABILITY IF STARRVISTA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY STARRVISTA, AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. STARRVISTA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026169
IRS990ScheduleD/TotalExpensesPerForm990Amt09083350
IRS990ScheduleD/TotalLiabilityAmt03994
IRS990ScheduleD/TotalRevenuePerForm990Amt011275707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011275707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09083350
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07149840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SOCIAL, MEDICAL, TRANSPORTATION, AND NECESSITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0354
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH RECIPIENT GOES THROUGH JUDICIAL SYSTEM, GETS ENTERED INTO THE COUNTY'S DATABASE, AND IS ASSIGNED SPECIFIC ELIGIBILITY CODES FOR APPROVED SERVICES. THE INVOICES FOR SERVICES ARE MATCHED WITH ELIGIBILITY CODES ASSIGNED TO THE INDIVIDUAL. ANY NON-APPROVED SERVICE CODES ARE REJECTED THROUGH THE MATCHING PROCESS. STARRVISTA GETS A SET AMOUNT FROM THE COUNTY, AND THEY PAY FOR THE SERVICES FOR WHICH EACH INDIVIDUAL IS ELIGIBLE AND APPROVED TO RECEIVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARTIN L. MITCHELL AND CHRISTOPHER L. SMITH - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STARRVISTA HAS HIRED AN OUTSIDE CONSULTING FIRM IS RETAINED TO PERFORM DUTIES OF CONTROLLER. STARRVISTA HAS A MANAGEMENT CONTRACT WITH STARR COMMONWEALTH FOR MANAGEMENT SERVICES, INCLUDING PROVISION OF THE EXECUTIVE DIRECTOR'S SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INITIAL MEMBERS OF THE ORGANIZATION ARE STARR COMMONWEALTH AND VISTA MARIA. THE UNANIMOUS PRIOR WRITTEN CONSENT OF ALL MEMBERS IS REQUIRED BEFORE THE ADMISSION OF A NEW MEMBER INTO THE ORGANIZATION. NO NEW MEMBERS HAVE BEEN ADMITTED SINCE DATE OF INCEPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE ANNUAL MEETING EACH MEMBER SHALL APPOINT FOUR DIRECTORS TO SIT ON THE ORGANIZATION'S BOARD OF DIRECTORS AS THAT MEMBER'S REPRESENTATIVES. THE MEMBERS TOGETHER SHALL UNANIMOUSLY SELECT ONE DIRECTOR. IF THE MEMBERS FAIL TO AGREE UPON THIS NINTH DIRECTOR THE POSITION WILL REMAIN VACANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS PRESENTED FOR REVIEW DURING A MEETING OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS PRESENTED AND REVIEWED AT BOARD ANNUAL MEETING TOGETHER WITH INQUIRY AND REPORTING OF CONFLICT. CURRENTLY, THERE IS A POLICY IN PLACE THAT IF A CONFLICT OF INTEREST WERE TO PRESENT ITSELF, THE BOARD OF DIRECTORS WOULD EVALUATE AND DETERMINE APPROPRIATE ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02504907
IRS990/TotalAssetsEOYAmt04499022
IRS990/TotalAssetsGrp/BOYAmt02504907
IRS990/TotalAssetsGrp/EOYAmt04499022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.98$3.55$2.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$0.33$32.5$12.5$4.12$8.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.47$23.7$11.4$4.69$6.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.39$18.7$9.99$4.78$5.21
2020Summary only. Only limited summary data is available for this year.$13.9$0.44$13.5$9.36$7.16$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.79$10.2$8.78$7.80$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$0.64$8.55$8.87$7.60$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.86$7.41$9.24$7.65$1.58
2016Detailed filing. Detailed filing data is available for this year.$6.84$1.10$5.74$9.39$8.67$0.72
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.72$5.02$10.6$9.31$1.32
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.80$3.70$11.3$9.08$2.19
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.50$1.00$1.51$12.6$12.0$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.18$0.81$14.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.18$2.25$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.51$0.44$17.7