Civic Intelligence

Daystar Foundation Ltd.

990EZ • Fiscal year 2012 • EIN 58-2009521

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 25, 2012

Organization ProfileDaystarCounseling.net
302 Clay Street30060
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$107,498

Down $60,238 (-36%) from 2011

Net Assets

Down

$107,498

Down $18,615 (-15%) from 2011

Liabilities

Down

$0

Down $41,623 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$19,889

Down $42,233 (-68%) from 2011

Expenses

Up

$38,504

Up $16,567 (+76%) from 2011

Net Income

Down

-$18,615

Down $58,800 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2011: $167,736Liabilities 2011: $41,623Net Assets 2011: $126,1132011Assets 2012: $107,498Liabilities 2012: $0Net Assets 2012: $107,4982012

Highlighted filing

2012

Assets$107,498
Liabilities$0
Net Assets$107,498
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $62,122Expenses 2011: $21,937Net Income 2011: $40,1852011Revenue 2012: $19,889Expenses 2012: $38,504Net Income 2012: -$18,6152012

Highlighted filing

2012

Revenue$19,889
Expenses$38,504
Net Income-$18,615
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2009521
Raw XML Appendix160 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/CashSavingsAndInvestments/BOY0781
IRS990EZ/CashSavingsAndInvestments/EOY04284
IRS990EZ/ContributionsGiftsGrantsEtc021396
IRS990EZ/CostOtherBasisAndSalesExpenses0104507
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18615
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1507
IRS990EZ/GrossAmountFromSaleOfAssets0103000
IRS990EZ/GrossReceipts0124396
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0104507
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0126113
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IRS990EZ/NetAssetsOrFundBalancesEOY0107498
IRS990EZ/OccupancyRentUtilitiesAndMaint02687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10302 Clay Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11302 Clay Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12302 Clay Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13302 Clay Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Marietta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0A Jack Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Julia B Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Evans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Harry L Gibson III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice PresTreas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Asst Sect
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062448
IRS990EZ/OtherAssetsTotal/EOY0103214
IRS990EZ/OtherExpensesTotal029765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Marriage counseling
IRS990EZ/PrintingPublicationsPostage0116
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Many couples counseled on how to deal with the struggles of married life
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041623
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 Clay Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Marietta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030060
IRS990EZ/TheBooksAreInCareOf/NamePerson0A Jack Kelly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704271522
IRS990EZ/TotalAssets/BOY0167736
IRS990EZ/TotalAssets/EOY0107498
IRS990EZ/TotalExpenses038504
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0na
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062122
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013859
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020183
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136195
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090136195
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021396
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062122
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018635
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020183
IRS990ScheduleA/Total509/Total0136195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062122
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018635
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020183
IRS990ScheduleA/TotalSupportTotal/Total0136195
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Auto 142 Continuing education 66 Gifts 59 Contributions 6025 Dues and subs 140 Insurance 1138 Interest 18164 Office expenses 3534 Telephone 497
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Note receivable 150 38079 Furn and equip 62298 65135
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Short term liability 41623 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582009521
ReturnHeader/Filer/Name/BusinessNameLine10Daystar Foundation Ltd
ReturnHeader/Filer/NameControl0DAYS
ReturnHeader/Filer/USAddress/AddressLine10302 Clay Street
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-25
ReturnHeader/Officer/Name0Julia Kelly
ReturnHeader/Officer/Phone07704271522
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Harry L Gibson III CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103453-D Lawrenceville Suwanee Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Suwanee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030024
ReturnHeader/Preparer/Name0Harry L Gibson
ReturnHeader/Preparer/Phone07709047111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T11:35:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,498
Liabilities
$0
Net assets
$107,498
Revenue
$19,889
Expenses
$38,504
Net income
-$18,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.20$0.39$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.42$1.26$0.62$0.22$0.40