Civic Intelligence

The Starr Coalition

990EZ • Fiscal year 2016 • EIN 47-4634007

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

11700 Kanis Rd Ste 2Little Rock, AR 72211

(501) 221-1941

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$88,417

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,886

Up $13,015 (+26%) from 2015

Net Assets

Up

$33,271

Up $22,897 (+221%) from 2015

Liabilities

Down

$29,615

Down $9,882 (-25%) from 2015

Revenue

Up

$177,251

Up $77,236 (+77%) from 2015

Expenses

Up

$154,353

Up $64,712 (+72%) from 2015

Net Income

Up

$22,898

Up $12,524 (+121%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $49,871Liabilities 2015: $39,497Net Assets 2015: $10,3742015Assets 2016: $62,886Liabilities 2016: $29,615Net Assets 2016: $33,2712016Assets 2017: $38,510Liabilities 2017: $5,227Net Assets 2017: $33,2832017Assets 2018: $116,131Liabilities 2018: $0Net Assets 2018: $116,1312018Assets 2019: $22,562Liabilities 2019: $18,379Net Assets 2019: $4,1832019Assets 2020: $99,220Liabilities 2020: $116,040Net Assets 2020: -$16,8202020Assets 2021: $156,978Liabilities 2021: $96,320Net Assets 2021: $60,6582021Assets 2022: $104,268Liabilities 2022: $84,853Net Assets 2022: $19,4152022Assets 2023: $151,085Liabilities 2023: $84,633Net Assets 2023: $66,4522023Assets 2024: $239,074Liabilities 2024: $74,624Net Assets 2024: $164,4502024Assets 2025: $268,320Liabilities 2025: $64,524Net Assets 2025: $203,7962025

Highlighted filing

2016

Assets$62,886
Liabilities$29,615
Net Assets$33,271

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $100,015Expenses 2015: $89,641Net Income 2015: $10,3742015Revenue 2016: $177,251Expenses 2016: $154,353Net Income 2016: $22,8982016Revenue 2017: $322,749Expenses 2017: $322,737Net Income 2017: $122017Revenue 2018: $610,651Expenses 2018: $527,803Net Income 2018: $82,8482018Revenue 2019: $289,752Expenses 2019: $401,700Net Income 2019: -$111,9482019Revenue 2020: $216,776Expenses 2020: $242,994Net Income 2020: -$26,2182020Revenue 2021: $314,844Expenses 2021: $237,290Net Income 2021: $77,5542021Revenue 2022: $189,808Expenses 2022: $231,066Net Income 2022: -$41,2582022Revenue 2023: $199,179Expenses 2023: $152,142Net Income 2023: $47,0372023Revenue 2024: $279,274Expenses 2024: $181,276Net Income 2024: $97,9982024Revenue 2025: $204,217Expenses 2025: $164,871Net Income 2025: $39,3462025

Highlighted filing

2016

Revenue$177,251
Expenses$154,353
Net Income$22,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$177,251
Mission and Program Overview

Mission

To create meaningful change by increasing communication, partnerships and goodwill among stakeholders in the areas of treatment, advocacy, and clinical research with emphasis on consumers and patients mental health well-being.

Program Services

DescriptionGrantsExpenses
CREATING A FORUM TO BRING TOGETHER THE LEADERS IN MENTAL HEALTH ADVOCACY, TREATMENT, RESEARCH AND INDIVIDUALS BEING SERVED IN ORDER TO CREATE A BETTER SYSTEM OF CARE. THE COALITION HOLDS AN ANNUAL CONFERENCE THAT BRINGS TOGETHER OVER 200 MENTAL HEALTH PROFESSIONALS.-$154,353
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM T WITHAMBoard Member-$80,016$8,401$88,417
LUKE KRAMERDirector-$75,004$2,939$77,943
CAROL WITHAMBoard Chair-$0--
AARON BERGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Starr Coalition
EIN
47-4634007
Phone
5012211941
Address
11700 KANIS RD STE 2, LITTLE ROCK, AR 72211

Signing Officer

Name
Carol Witham
Title
Board Chair
Phone
5012211941
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Ashley B Howell Ea
Phone
5012247100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 43,743 supplies 4,663 bank service charges 89 dues 277 website 375 travel 6,311 meals & entertainment 1,802 conference 51,588 non-investment depreciation 8,763 total 117,611

Form 990-ez, Part II, Line 24

Website 0 43,813 less accumulated depreciation 0 8,763 total 0 35,050

Form 990-ez, Part II, Line 26

Credit card 1,048 29,615 current liability 38,449 0

Form 990-ez, Part III

To create meaningful change by increasing communication, partnerships and goodwill among stakeholders in the areas of treatment, advocacy, and clinical research with emphasis on consumers and patients mental health well-being.

Form 990-ez, Part III, Line 28

Creating a forum to bring together the leaders in mental health advocacy, treatment, research and individuals being served in order to create a better system of care. The coalition holds an annual conference that brings together over 200 mental health professionals.

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 43,743 SUPPLIES 4,663 BANK SERVICE CHARGES 89 DUES 277 WEBSITE 375 TRAVEL 6,311 MEALS & ENTERTAINMENT 1,802 CONFERENCE 51,588 NON-INVESTMENT DEPRECIATION 8,763 TOTAL 117,611
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE MEANINGFUL CHANGE BY INCREASING COMMUNICATION, PARTNERSHIPS AND GOODWILL AMONG STAKEHOLDERS IN THE AREAS OF TREATMENT, ADVOCACY, AND CLINICAL RESEARCH WITH EMPHASIS ON CONSUMERS AND PATIENTS MENTAL HEALTH WELL-BEING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREATING A FORUM TO BRING TOGETHER THE LEADERS IN MENTAL HEALTH ADVOCACY, TREATMENT, RESEARCH AND INDIVIDUALS BEING SERVED IN ORDER TO CREATE A BETTER SYSTEM OF CARE. THE COALITION HOLDS AN ANNUAL CONFERENCE THAT BRINGS TOGETHER OVER 200 MENTAL HEALTH PROFESSIONALS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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Filings