Civic Intelligence

The Starfish Project Inc

990EZ • Fiscal year 2017 • EIN 46-3068906

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

1762 Sea Lark LaneNavarre, FL 32566

(850) 384-6111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$11,630

Up $6,266 (+117%) from 2016

Net Assets

Up

$11,630

Up $6,520 (+128%) from 2016

Liabilities

Down

$0

Down $254 (-100%) from 2016

Revenue

Up

$11,584

Up $5,219 (+82%) from 2016

Expenses

Up

$5,064

Up $3,690 (+269%) from 2016

Net Income

Up

$6,520

Up $1,529 (+31%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $5,364Liabilities 2016: $254Net Assets 2016: $5,1102016Assets 2017: $11,630Liabilities 2017: $0Net Assets 2017: $11,6302017Assets 2018: $25,397Liabilities 2018: $02018Assets 2019: $98,562Liabilities 2019: $0Net Assets 2019: $98,5622019Assets 2020: $94,217Liabilities 2020: $0Net Assets 2020: $94,2172020Assets 2021: $87,619Liabilities 2021: $0Net Assets 2021: $87,6192021Assets 2022: $69,376Liabilities 2022: $0Net Assets 2022: $69,3762022Assets 2023: $39,724Liabilities 2023: $0Net Assets 2023: $39,7242023Assets 2024: $23,465Liabilities 2024: $0Net Assets 2024: $23,4652024

Highlighted filing

2017

Assets$11,630
Liabilities$0
Net Assets$11,630

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $6,365Expenses 2016: $1,374Net Income 2016: $4,9912016Revenue 2017: $11,584Expenses 2017: $5,064Net Income 2017: $6,5202017Revenue 2018: $16,423Expenses 2018: $2,656Net Income 2018: $13,7672018Revenue 2019: $85,112Expenses 2019: $13,332Net Income 2019: $71,7802019Revenue 2020: $8,540Expenses 2020: $12,885Net Income 2020: -$4,3452020Revenue 2021: $15,813Expenses 2021: $22,411Net Income 2021: -$6,5982021Revenue 2022: $29,412Expenses 2022: $47,908Net Income 2022: -$18,4962022Revenue 2023: $23,240Expenses 2023: $53,835Net Income 2023: -$30,5952023Revenue 2024: $7,107Expenses 2024: $25,064Net Income 2024: -$17,9572024

Highlighted filing

2017

Revenue$11,584
Expenses$5,064
Net Income$6,520
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$11,584
Mission and Program Overview

Mission

To improve the lives of special needs children and their families by integrating the highest quality knowledge, services and technology.

Program Services

DescriptionGrantsExpenses
IMPROVED THE LIVES OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY INTEGRATING THE HIGHEST QUALITY KNOWLEDGE, SERVICES, AND TECHNOLOGY.$0$1,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY ANNE SCHULTZDirectorPT$0--
BRANDI HOOKDirectorPT$0--
EMILY HOMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Starfish Project Inc
EIN
46-3068906
Phone
8503846111
Address
1762 SEA LARK LANE, NAVARRE, FL 32566

Signing Officer

Name
Brandi Hook
Title
Director
Phone
8503846111
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Randall L Sansom CPA Pa
Address
87 BAYBRIDGE DRIVE, GULF BREEZE, FL 32561
Phone
8509325335
Supplemental Narrative

Additional Explanations

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

Description: bank & credit card fees. Amount: 59. Description: dues. Amount: 147. Description: insurance. Amount: 401. Description: event cost. Amount: 1,268. Description: supplies. Amount: 602. Description: advertising. Amount: 925. Description: special needs services. Amount: 1,027. Total to form 990-ez, line 16: 4,429.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 254. End of year amount: 0.

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANDI HOOK
IRS990EZ/BooksInCareOfDetail/PhoneNum08503969934
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01762 SEA LARK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAVARRE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010513
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011630
IRS990EZ/GrossReceiptsAmt011584
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011630
IRS990EZ/OccupancyRentUtltsAndMaintAmt0160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY ANNE SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY HOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY INTEGRATING THE HIGHEST QUALITY KNOWLEDGE, SERVICES AND TECHNOLOGY.
IRS990EZ/ProgramServiceRevenueAmt01071
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED THE LIVES OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES BY INTEGRATING THE HIGHEST QUALITY KNOWLEDGE, SERVICES, AND TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01027
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05064
IRS990EZ/TotalProgramServiceExpensesAmt01027
IRS990EZ/TotalRevenueAmt011584
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://THESTARFISHPROJECTNWFL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06364
IRS990ScheduleA/Total509Grp/TotalAmt017948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 59. DESCRIPTION: DUES. AMOUNT: 147. DESCRIPTION: INSURANCE. AMOUNT: 401. DESCRIPTION: EVENT COST. AMOUNT: 1,268. DESCRIPTION: SUPPLIES. AMOUNT: 602. DESCRIPTION: ADVERTISING. AMOUNT: 925. DESCRIPTION: SPECIAL NEEDS SERVICES. AMOUNT: 1,027. TOTAL TO FORM 990-EZ, LINE 16: 4,429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 254. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI HOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08503846111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STARFISH PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0463068906
ReturnHeader/Filer/PhoneNum08503846111
ReturnHeader/Filer/USAddress/AddressLine1Txt01762 SEA LARK LANE
ReturnHeader/Filer/USAddress/CityNm0NAVARRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB692EFB857F7D2BEFA906EDEBBBCAC958B0740D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.219.62
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:10:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593584193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDALL L SANSOM CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt087 BAYBRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULF BREEZE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032561
ReturnHeader/PreparerPersonGrp/PhoneNum08509325335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-16
ReturnHeader/ReturnTs02018-05-30T16:19:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings