Civic Intelligence

9 Star Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-2129511

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.9STARFOUNDATION.ORG
315 E Locust AvenueCoeur D Alene, ID 83814

(208) 755-6225

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,032

Down $976 (-8.1%) from 2016

Net Assets

Down

$10,977

Down $184 (-1.6%) from 2016

Liabilities

Down

$55

Down $792 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin30th percentile

Revenue

Up

$3,562

Up $1,451 (+69%) from 2016

Expenses

Up

$3,746

Up $1,468 (+64%) from 2016

Net Income

Down

-$184

Down $17 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $7,802Liabilities 2014: $02014Assets 2015: $11,328Net Assets 2015: $11,3282015Assets 2016: $12,008Liabilities 2016: $847Net Assets 2016: $11,1612016Assets 2017: $11,032Liabilities 2017: $55Net Assets 2017: $10,9772017Assets 2018: $9,924Liabilities 2018: $216Net Assets 2018: $9,7082018Assets 2019: $18,831Net Assets 2019: $18,8312019Assets 2020: $19,970Liabilities 2020: $55Net Assets 2020: $19,9152020Assets 2021: $21,951Net Assets 2021: $21,9512021Assets 2022: $22,592Liabilities 2022: $500Net Assets 2022: $22,0922022Assets 2023: $44,390Liabilities 2023: $02023

Highlighted filing

2017

Assets$11,032
Liabilities$55
Net Assets$10,977
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$40K$20K$0-$20KRevenue 2013: $750Expenses 2013: $750Net Income 2013: $02013Revenue 2014: $15,000Expenses 2014: $7,198Net Income 2014: $7,8022014Revenue 2015: $5,404Expenses 2015: $1,878Net Income 2015: $3,5262015Revenue 2016: $2,111Expenses 2016: $2,278Net Income 2016: -$1672016Revenue 2017: $3,562Expenses 2017: $3,746Net Income 2017: -$1842017Revenue 2018: $639Expenses 2018: $1,908Net Income 2018: -$1,2692018Revenue 2019: $13,050Expenses 2019: $3,927Net Income 2019: $9,1232019Revenue 2020: $7,056Expenses 2020: $5,972Net Income 2020: $1,0842020Revenue 2021: $4,133Expenses 2021: $2,097Net Income 2021: $2,0362021Revenue 2022: $23,157Expenses 2022: $23,016Net Income 2022: $1412022Revenue 2023: $39,252Expenses 2023: $16,954Net Income 2023: $22,2982023

Highlighted filing

2017

Revenue$3,562
Expenses$3,746
Net Income-$184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$3,562
Mission and Program Overview

Mission

Dedicated to the assistance and guidance of women and children in unfortunate conditons; giving hope through service and education.

Program Services

DescriptionGrantsExpenses
DEDICATED TO THE ASSISTANCE AND GUIDANCE OF WOMEN AND CHILDREN IN UNFORTUNATE CONDITONS; GIVING HOPE THROUGH SERVICE AND EDUCATION.$2,656-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE HELMHOUTPresident-$0--
KEVIN E HUDSON DDSVice President-$0--
JEFF CONROYVice President-$0--
ELHAM B MANDEGARISecretary-$0--
TERRY DUMONT CPATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
9 Star Foundation Inc
EIN
46-2129511
Phone
2087556225
Address
315 E LOCUST AVENUE, COEUR D ALENE, ID 83814

Signing Officer

Name
Kyle Helmhout
Title
President
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
GOURLEY & ASSOCIATES CPAs PC
Address
315 E Locust Ave, Coeur dAlene, ID 83814
Preparer
Leslie K Gourley
Phone
2087658111
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $300”

Other Expenses.1009

“Depreciation $158”

Other Expenses.1

“Med supplies/equip/medicine $2656”

Other Expenses.2

“WEBSITE $130”

Other Expenses.3

“NSF CHECKS $125”

Other Expenses.4

“BANK CHARGES $95”

Other Expenses.5

“DUES & SUBSCRIPTIONS $55”

Other Expenses.6

“LATE FEE $19”

Other Expenses.7

“INTEREST $8”

Other Assets.1003

“Machinery and Equipment - Beginning $713 Machinery and Equipment - Ending $555”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $847 Accounts Payable and Accrued Expenses - Ending $55”

Raw XML Appendix173 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/PersonNm0KYLE HELMHOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum02087556225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1859
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE HELMHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN E HUDSON DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF CONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELHAM B MANDEGARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY DUMONT CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0713
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0555
IRS990EZ/OtherExpensesTotalAmt03546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE ASSISTANCE AND GUIDANCE OF WOMEN AND CHILDREN IN UNFORTUNATE CONDITONS; GIVING HOPE THROUGH SERVICE AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO THE ASSISTANCE AND GUIDANCE OF WOMEN AND CHILDREN IN UNFORTUNATE CONDITONS; GIVING HOPE THROUGH SERVICE AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0847
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03746
IRS990EZ/TotalProgramServiceExpensesAmt02656
IRS990EZ/TotalRevenueAmt03562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.9STARFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021612
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/Total509Grp/TotalAmt021612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MED SUPPLIES/EQUIP/MEDICINE $2656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NSF CHECKS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LATE FEE $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $713 Machinery and Equipment - Ending $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $847 Accounts Payable and Accrued Expenses - Ending $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HELMHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt09 STAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt09STA
ReturnHeader/Filer/EIN0462129511
ReturnHeader/Filer/PhoneNum02087556225
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 E LOCUST AVENUE
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820532393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOURLEY & ASSOCIATES CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 E Locust Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087658111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE K GOURLEY
ReturnHeader/ReturnTs02018-08-13T14:53:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,032
Liabilities
$55
Net assets
$10,977
Revenue
$3,562
Expenses
$3,746
Net income
-$184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.4$0.00$39.3$17.0$22.3
2022Detailed filing. Detailed filing data is available for this year.$22.6$0.50$22.1$23.2$23.0$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$4.13$2.10$2.04
2020Detailed filing. Detailed filing data is available for this year.$20.0$0.06$19.9$7.06$5.97$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$18.8$13.1$3.93$9.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.22$9.71$0.64$1.91$1.27
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.06$11.0$3.56$3.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.85$11.2$2.11$2.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$11.3$11.3$5.40$1.88$3.53
2014Summary only. Only limited summary data is available for this year.$7.80$0.00$15.0$7.20$7.80
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.75$0.75$0.00