Civic Intelligence

9 Star Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-2129511

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 13, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,924

Down $1,108 (-10%) from 2017

Net Assets

Down

$9,708

Down $1,269 (-12%) from 2017

Liabilities

Up

$216

Up $161 (+293%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$639

Down $2,923 (-82%) from 2017

Expenses

Down

$1,908

Down $1,838 (-49%) from 2017

Net Income

Down

-$1,269

Down $1,085 (-590%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$9,924
Liabilities$216
Net Assets$9,708
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$639
Expenses$1,908
Net Income-$1,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 13, 2019
Return Version
2018v3.1
Gross Receipts
$639
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.$1,908-
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
2019-04-13
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.1009

“Depreciation $158”

Other Expenses.1

“Med supplies/equip/medicine $698”

Other Expenses.2

“LICENSE $421”

Other Expenses.3

“BACKPACKS $148”

Other Expenses.4

“WEBSITE $130”

Other Expenses.5

“DUES & SUBSCRIPTIONS $55”

Other Expenses.6

“COPIES $45”

Other Expenses.7

“NSF CHECKS $25”

Other Expenses.8

“BANK CHARGES $14”

Other Expenses.9

“SCHOOL SUPPLIES $14”

Other Assets.1003

“Machinery and Equipment - Beginning $555 Machinery and Equipment - Ending $397”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $216”

Raw XML Appendix179 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/BOYAmt010477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0634
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09924
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0639
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09708
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/BOYAmt0555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0397
IRS990EZ/OtherExpensesTotalAmt01708
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/GrantsAndAllocationsAmt01908
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0216
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01908
IRS990EZ/TotalProgramServiceExpensesAmt01908
IRS990EZ/TotalRevenueAmt0639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.9STARFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021501
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt021501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt021501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MED SUPPLIES/EQUIP/MEDICINE $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKPACKS $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NSF CHECKS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL SUPPLIES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $555 Machinery and Equipment - Ending $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE HELMHOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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/ReturnTs02019-04-13T09:19:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,924
Liabilities
$216
Net assets
$9,708
Revenue
$639
Expenses
$1,908
Net income
-$1,269
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
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.22$9.71$0.64$1.91$1.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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