Civic Intelligence

Starbrite Youth Program

990EZ • Fiscal year 2021 • EIN 56-2179597

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

829 S Pine StreetRocky Mount, NC 27803

(252) 443-3124

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

85th percentile

$23,500

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$111,880

Up $85,213 (+320%) from 2019

Net Assets

Up

$111,880

Up $89,213 (+394%) from 2019

Liabilities

Down

$0

Down $4,000 (-100%) from 2019

Revenue

Up

$98,324

Up $21,509 (+28%) from 2019

Expenses

Down

$49,663

Down $787 (-1.6%) from 2019

Net Income

Up

$48,661

Up $22,296 (+85%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2021

Assets$111,880
Liabilities$0
Net Assets$111,880

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$98,324
Expenses$49,663
Net Income$48,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$98,324
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-$48,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PACHELLE BELLDirectorFT$23,500-$23,500
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
2022-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Overman & Parks Cpas Pa
Address
4051 CAPITAL DR, ROCKY MOUNT, NC 27804
Preparer
Rebecca a Parks
Phone
2524433124
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 5,237 contract services 25,110 donations 1,020 bank fees 953 auto expense 1,100 dues and subscriptions 83 food 3,699 food tax 3 fuel 1,927 supplies 9,287 sales tax 66 business expenses 96 repair and maintenance 150 other business expenses 185 total 48,916

Form 990-ez, Part II, Line 24

Day care furnishings 0 1,707 less accumulated depreciation 0 1,707 receivables due from officers 61,683 111,709 total 61,683 111,709

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 Appendix127 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/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/BOYAmt01536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111880
IRS990EZ/GrossReceiptsAmt098324
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0111709
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111880
IRS990EZ/OccupancyRentUtltsAndMaintAmt027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PACHELLE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061683
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0111709
IRS990EZ/OtherExpensesTotalAmt048916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProgramServiceRevenueAmt024323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY CHILDCARE TO CHILDREN AGES 0-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049663
IRS990EZ/TotalProgramServiceExpensesAmt048485
IRS990EZ/TotalRevenueAmt098324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074001
IRS990ScheduleA/TotalSupportAmt074001
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0111709
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/TotalBalanceDueAmt0111709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,237 CONTRACT SERVICES 25,110 DONATIONS 1,020 BANK FEES 953 AUTO EXPENSE 1,100 DUES AND SUBSCRIPTIONS 83 FOOD 3,699 FOOD TAX 3 FUEL 1,927 SUPPLIES 9,287 SALES TAX 66 BUSINESS EXPENSES 96 REPAIR AND MAINTENANCE 150 OTHER BUSINESS EXPENSES 185 TOTAL 48,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY CARE FURNISHINGS 0 1,707 LESS ACCUMULATED DEPRECIATION 0 1,707 RECEIVABLES DUE FROM OFFICERS 61,683 111,709 TOTAL 61,683 111,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PACHELLE BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02528131720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARBRITE YOUTH PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0562179597
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 S PINE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050539751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OVERMAN & PARKS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04051 CAPITAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02524433124
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A PARKS
ReturnHeader/ReturnTs02022-06-28T08:45:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PACHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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