Civic Intelligence

Starbrite Youth Program

EIN 56-2179597 • 501(c)3 • Rocky Mount, NC

990-N Coverage

Profile

To provide exemplary childcare to children ages 0-12 while their families are gainfully employed or in an institution of higher learning.

829 S Pine StreetRocky Mount, NC 27803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$23,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$164,666

Up $52,786 (+47%) from 2021

Liabilities

Up

$6,409

Up $6,409 from 2021

Net Assets

Up

$158,257

Up $46,377 (+41%) from 2021

Revenue

Up

$113,266

Up $14,942 (+15%) from 2021

Expenses

Up

$66,891

Up $17,228 (+35%) from 2021

Net Income

Down

$46,375

Down $2,286 (-4.7%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $4,236Liabilities 2011: $3,462Net Assets 2011: $7742011Assets 2012: $3,115Liabilities 2012: $2,054Net Assets 2012: $1,0612012Assets 2013: $2,086Liabilities 2013: $1,596Net Assets 2013: $4902013Assets 2014: $4,286Liabilities 2014: $2,450Net Assets 2014: $1,8362014Assets 2015: $4,700Liabilities 2015: $2,500Net Assets 2015: $2,2002015Assets 2016: $4,500Liabilities 2016: $4,500Net Assets 2016: $02016Assets 2017: $6,000Liabilities 2017: $6,000Net Assets 2017: $02017Assets 2018: $4,500Liabilities 2018: $8,198Net Assets 2018: -$3,6982018Assets 2019: $26,667Liabilities 2019: $4,000Net Assets 2019: $22,6672019Assets 2021: $111,880Liabilities 2021: $0Net Assets 2021: $111,8802021Assets 2022: $164,666Liabilities 2022: $6,409Net Assets 2022: $158,2572022

Highlighted filing

2022

Assets$164,666
Liabilities$6,409
Net Assets$158,257

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $27,927Expenses 2011: $27,391Net Income 2011: $5362011Revenue 2012: $16,198Expenses 2012: $32,120Net Income 2012: -$15,9222012Revenue 2013: $7,763Expenses 2013: $10,726Net Income 2013: -$2,9632013Revenue 2014: $22,030Expenses 2014: $20,684Net Income 2014: $1,3462014Revenue 2015: $23,212Expenses 2015: $20,809Net Income 2015: $2,4032015Revenue 2016: $28,805Expenses 2016: $33,100Net Income 2016: -$4,2952016Revenue 2017: $23,938Expenses 2017: $34,600Net Income 2017: -$10,6622017Revenue 2018: $27,502Expenses 2018: $31,200Net Income 2018: -$3,6982018Revenue 2019: $76,815Expenses 2019: $50,450Net Income 2019: $26,3652019Revenue 2021: $98,324Expenses 2021: $49,663Net Income 2021: $48,6612021Revenue 2022: $113,266Expenses 2022: $66,891Net Income 2022: $46,3752022

Highlighted filing

2022

Revenue$113,266
Expenses$66,891
Net Income$46,375

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$113,266
Mission and Program Overview

Mission

To provide exemplary childcare to children ages 0-12 while their families are gainfully employed or in an institution of higher learning.

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY CHILDCARE TO CHILDREN AGES 0-12-$62,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PACHELLE BELLDirectorFT$32,061-$32,061
Filing and Contact Details

Filer

Filer Name
Starbrite Youth Program
EIN
56-2179597
Address
829 S PINE STREET, ROCKY MOUNT, NC 27803

Signing Officer

Name
Pachelle Bell
Title
Director
Phone
2528131720
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Overman & Parks Cpas Pa
Address
110 ROUNDABOUT CT, ROCKY MOUNT, NC 27804
Preparer
Rebecca a Parks
Phone
2524433124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 711 contract services 175 donations 575 bank fees 901 auto expense 1,004 dues and subscriptions 64 food 4,852 fuel 2,921 supplies 6,482 business expenses 124 repair and maintenance 3,093 other business expenses 186 business registration fee 75 non-investment depreciation 7,293 total 28,456

Form 990-ez, Part II, Line 24

Day care furnishings 0 1,707 less accumulated depreciation 0 1,707 storage shed 0 2,510 less accumulated depreciation 0 2,510 storage shed 0 218 less accumulated depreciation 0 218 storage shed 0 2,496 less accumulated depreciation 0 2,496 picnic table 0 363 less accumulated depreciation 0 363 play set 0 1,707 less accumulated depreciation 0 1,707 receivables due from officers 111,709 164,662 total 111,709 164,662

Form 990-ez, Part II, Line 26

Payroll liabilities 0 6,409

Form 990-ez, Part III

To provide exemplary childcare to children ages 0-12 while their families are gainfully employed or in an institution of higher learning.

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0OVERMAN & PARKS CPAS PA
IRS990EZ/BooksInCareOfDetail/PhoneNum02524433124
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04051 CAPITAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111154
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164666
IRS990EZ/GrossReceiptsAmt0113266
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0164662
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PACHELLE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt028456
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EXEMPLARY CHILDCARE TO CHILDREN AGES 0-12 WHILE THEIR FAMILIES ARE GAINFULLY EMPLOYED OR IN AN INSTITUTION OF HIGHER LEARNING.
IRS990EZ/ProgramServiceRevenueAmt02112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY CHILDCARE TO CHILDREN AGES 0-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062968
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt034514
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06409
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066891
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IRS990EZ/TotalRevenueAmt0113266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074001
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074001
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IRS990ScheduleA/TotalSupportAmt0185155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0164662
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH INCIDENTAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt061683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AR - OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0164662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 711 CONTRACT SERVICES 175 DONATIONS 575 BANK FEES 901 AUTO EXPENSE 1,004 DUES AND SUBSCRIPTIONS 64 FOOD 4,852 FUEL 2,921 SUPPLIES 6,482 BUSINESS EXPENSES 124 REPAIR AND MAINTENANCE 3,093 OTHER BUSINESS EXPENSES 186 BUSINESS REGISTRATION FEE 75 NON-INVESTMENT DEPRECIATION 7,293 TOTAL 28,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY CARE FURNISHINGS 0 1,707 LESS ACCUMULATED DEPRECIATION 0 1,707 STORAGE SHED 0 2,510 LESS ACCUMULATED DEPRECIATION 0 2,510 STORAGE SHED 0 218 LESS ACCUMULATED DEPRECIATION 0 218 STORAGE SHED 0 2,496 LESS ACCUMULATED DEPRECIATION 0 2,496 PICNIC TABLE 0 363 LESS ACCUMULATED DEPRECIATION 0 363 PLAY SET 0 1,707 LESS ACCUMULATED DEPRECIATION 0 1,707 RECEIVABLES DUE FROM OFFICERS 111,709 164,662 TOTAL 111,709 164,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 6,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE EXEMPLARY CHILDCARE TO CHILDREN AGES 0-12 WHILE THEIR FAMILIES ARE GAINFULLY EMPLOYED OR IN AN INSTITUTION OF HIGHER LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARBRITE YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0562179597
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 S PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A PARKS
ReturnHeader/ReturnTs02023-05-11T13:20:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PACHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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