Civic Intelligence

Friends and Stars Inc

990EZ • Fiscal year 2013 • EIN 46-1337796

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.CIRCLEOFFRIENDSANDSTARS.ORG
6340 NW 25th CT33313-2244

(305) 469-6009

Siviq Scores

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

Liabilities / Assets

98th percentile

3.79x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

$580

No earlier filing loaded for comparison.

Net Assets

-$1,620

No earlier filing loaded for comparison.

Liabilities

$2,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

$48,770

No earlier filing loaded for comparison.

Expenses

$51,751

No earlier filing loaded for comparison.

Net Income

-$2,981

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2013: $580Liabilities 2013: $2,200Net Assets 2013: -$1,6202013Assets 2014: $13,800Liabilities 2014: $2,140Net Assets 2014: $11,6602014Assets 2015: $5,211Liabilities 2015: $500Net Assets 2015: $4,7112015Assets 2016: $3,218Liabilities 2016: $3,842Net Assets 2016: -$6242016Assets 2017: $792Liabilities 2017: $7,591Net Assets 2017: -$6,7992017

Highlighted filing

2013

Assets$580
Liabilities$2,200
Net Assets-$1,620
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2013: $48,770Expenses 2013: $51,751Net Income 2013: -$2,9812013Revenue 2014: $45,455Expenses 2014: $32,175Net Income 2014: $13,2802014Revenue 2015: $36,609Expenses 2015: $45,698Net Income 2015: -$9,0892015Revenue 2016: $45,668Expenses 2016: $51,003Net Income 2016: -$5,3352016Revenue 2017: $20,031Expenses 2017: $26,206Net Income 2017: -$6,1752017

Highlighted filing

2013

Revenue$48,770
Expenses$51,751
Net Income-$2,981
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$48,770
Mission and Program Overview

Mission

Community Services

Program Services

DescriptionGrantsExpenses
MEET EDUCATIONAL, SOCIAL AND PHYSICAL WELL BEING OF 18 OF AGE, AFFECTED WITH AUTISM, DOWN SYNDROME AND DEVELOPMENTAL DISABILITIES IN AN ATMOSPHERE OF DIGNITY, RESPECT AND SAFETY.-$50,329
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIXIE LEE HEDRINGTON-MILLERPresident-$0--
OLGA AVALLONETreasurer-$0--
JULIETA CONDE CANALSecretary-$0--
MAX SCHACKNOWDirector-$0--
NEAL WISEMANDirector-$0--
BRENT MILLERDirector-$0--
Filing and Contact Details

Filer

EIN
46-1337796
Phone
3054696009

Signing Officer

Name
Dixie Lee Hedrington-miller
Title
President
Phone
3054696009
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Nelia Zamora
Phone
9547489880
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 195”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,520”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Services - Non GAAP 33,741”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and memberships 70”

Form 990-EZ, Part I, Line 16, Other Expenses

“Non-cash contributions to Museum of Fine arts 12,589”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank service charges 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing 424”

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM OFFICER Beginning of year 0, End of year 2,200”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIXIE LEE HEDRINGTON-MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03054696009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106340 NW 25TH CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0SUNRISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0333132244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0580
IRS990EZ/FundraisingGrossIncomeAmt0344
IRS990EZ/GrossReceiptsAmt048770
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt02200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt01547
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIXIE LEE HEDRINGTON-MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OLGA AVALLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIETA CONDE CANAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAX SCHACKNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEET EDUCATIONAL, SOCIAL AND PHYSICAL WELL BEING OF 18 OF AGE, AFFECTED WITH AUTISM, DOWN SYNDROME AND DEVELOPMENTAL DISABILITIES IN AN ATMOSPHERE OF DIGNITY, RESPECT AND SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050329
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0344
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt051751
IRS990EZ/TotalProgramServiceExpensesAmt050329
IRS990EZ/TotalRevenueAmt048770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIRCLEOFFRIENDSANDSTARS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048770
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt048770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048770
IRS990ScheduleA/Total509Grp/TotalAmt048770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIXIE LEE HEDRINGTON-MILLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer Services - Non GAAP 33,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and memberships 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-cash contributions to Museum of Fine arts 12,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Marketing 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN FROM OFFICER Beginning of year 0, End of year 2,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE LEE HEDRINGTON-MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054696009
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS & STARS INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0461337796
ReturnHeader/Filer/PhoneNum03054696009
ReturnHeader/Filer/USAddress/AddressLine106340 NW 25TH CT
ReturnHeader/Filer/USAddress/City0SUNRISE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0333132244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARSOZA SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109380 NW 42ND COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033351
ReturnHeader/PreparerPersonGrp/PhoneNum09547489880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NELIA ZAMORA
ReturnHeader/ReturnTs02014-04-29T05:20:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580
Liabilities
$2,200
Net assets
-$1,620
Revenue
$48,770
Expenses
$51,751
Net income
-$2,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.79$7.59$6.80$20.0$26.2$6.18
2016Detailed filing. Detailed filing data is available for this year.$3.22$3.84$0.62$45.7$51.0$5.34
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.50$4.71$36.6$45.7$9.09
2014Detailed filing. Detailed filing data is available for this year.$13.8$2.14$11.7$45.5$32.2$13.3
2013Detailed filing. Detailed filing data is available for this year.$0.58$2.20$1.62$48.8$51.8$2.98