Civic Intelligence

Star House Foundation Inc.

990 • Fiscal year 2021 • EIN 58-2356133

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.STARHOUSEFOUNDATION.ORG
981 Canton Street Bldg 12 No 210Roswell, GA 30075

(678) 457-9021

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,144,447

Up $93,638 (+8.9%) from 2020

Net Assets

Up

$961,661

Up $182,470 (+23%) from 2020

Liabilities

Down

$182,786

Down $88,832 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin76th percentile

Revenue

Up

$568,098

Up $167,860 (+42%) from 2020

Expenses

Down

$385,628

Down $264,542 (-41%) from 2020

Net Income

Up

$182,470

Up $432,402 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $436,991Liabilities 2011: $3,178Net Assets 2011: $433,8132011Assets 2012: $694,464Liabilities 2012: $3,557Net Assets 2012: $690,9072012Assets 2013: $598,159Liabilities 2013: $333Net Assets 2013: $597,8262013Assets 2014: $810,172Liabilities 2014: $11,097Net Assets 2014: $799,0752014Assets 2015: $795,767Liabilities 2015: $8,420Net Assets 2015: $787,3472015Assets 2016: $774,043Liabilities 2016: $17,857Net Assets 2016: $756,1862016Assets 2017: $1,152,592Liabilities 2017: $14,456Net Assets 2017: $1,138,1362017Assets 2018: $1,111,675Liabilities 2018: $14,808Net Assets 2018: $1,096,8672018Assets 2019: $1,044,124Liabilities 2019: $15,001Net Assets 2019: $1,029,1232019Assets 2020: $1,050,809Liabilities 2020: $271,618Net Assets 2020: $779,1912020Assets 2021: $1,144,447Liabilities 2021: $182,786Net Assets 2021: $961,6612021Assets 2022: $1,144,447Liabilities 2022: $182,786Net Assets 2022: $961,6612022Assets 2023: $1,100,119Liabilities 2023: $15,478Net Assets 2023: $1,084,6412023Assets 2024: $1,149,364Liabilities 2024: $18,604Net Assets 2024: $1,130,7602024

Highlighted filing

2021

Assets$1,144,447
Liabilities$182,786
Net Assets$961,661
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $232,368Expenses 2011: $288,337Net Income 2011: -$55,9692011Revenue 2012: $611,580Expenses 2012: $354,486Net Income 2012: $257,0942012Revenue 2013: $294,631Expenses 2013: $387,711Net Income 2013: -$93,0802013Revenue 2014: $549,267Expenses 2014: $348,018Net Income 2014: $201,2492014Revenue 2015: $348,381Expenses 2015: $360,109Net Income 2015: -$11,7282015Revenue 2016: $380,367Expenses 2016: $411,528Net Income 2016: -$31,1612016Revenue 2017: $779,608Expenses 2017: $397,658Net Income 2017: $381,9502017Revenue 2018: $461,413Expenses 2018: $502,682Net Income 2018: -$41,2692018Revenue 2019: $431,150Expenses 2019: $498,894Net Income 2019: -$67,7442019Revenue 2020: $400,238Expenses 2020: $650,170Net Income 2020: -$249,9322020Revenue 2021: $568,098Expenses 2021: $385,628Net Income 2021: $182,4702021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $618,134Expenses 2023: $533,775Net Income 2023: $84,3592023Revenue 2024: $565,449Expenses 2024: $588,111Net Income 2024: -$22,6622024

Highlighted filing

2021

Revenue$568,098
Expenses$385,628
Net Income$182,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$573,331
Mission and Program Overview

Mission

To provide after-school tutoring, school supplies, leadership activities, and recreational programs to at-risk children.

To provide educational programs for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$718,543$897,466▲ $178,923
Cash and Non-Interest-Bearing Accounts$275,027$133,627▼ $141,400
Accounts Receivable$46,030$100,000▲ $53,970
Prepaid Expenses and Deferred Charges$11,209$13,354▲ $2,145
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,050,809$1,144,447▲ $93,638
Liabilities
Other Liabilities$248,112$156,671▼ $91,441
Accounts Payable and Accrued Expenses$23,506$26,115▲ $2,609
Total Liabilities$271,618$182,786▼ $88,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,264$516,779▲ $162,515
Net Assets With Donor Restrictions$424,927$444,882▲ $19,955
Total Net Assets Fund Balance$779,191$961,661▲ $182,470
Total Liabilities and Net Assets / Fund Balance$1,050,809$1,144,447▲ $93,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,339-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$299,922-▲ $72,833-$372,755
2019$302,503-▼ $2,581-$299,922
2018$280,652-▲ $21,851-$302,503
2017$286,438-▲ $13,023$18,809$280,652
2016$199,731$75,000▲ $20,673$8,966$286,438
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan LastellaChairman of Board
Katha StuartVice Chairman
Bob HaganBoard Member
Britt FrunceBoard Member
Buff Vann EppsBoard Member
Danny BroadwayBoard Member
Debbie BrandesBoard Member
Dele OladejiBoard Member
Felix Soto IzaguirreBoard Member
Geoff SmithBoard Member
Ian MariBoard Member
Judy SemonesBoard Member
Michelle MoscowBoard Member
Nathaniel ArmstrongBoard Member
Scott MoscowBoard Member
Seth BoylesBoard Member
Shica BakerBoard Member
Stephanie MitraBoard Member
Nancy DiamondSecretary
Kevin SucheckiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,038
Program Service Revenue
$0
Investment Income
$188,217
Other Revenue
$115,843
All Other Contributions
$164,038
Change in Net Assets
$182,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$568,098
Total Revenue per Form 990
$568,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,817
Other Expenses$114,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,937$12,787-$196,724
Current Officers, Directors, Trustees, and Key Employees$51,749$3,598-$55,347
Fees for Service Investment Mgmnt Fees$24,292$6,073-$30,365
Information Technology$19,809--$19,809
Payroll Taxes$17,528$1,218-$18,746
Occupancy$3,200$8,800-$12,000
Fees for Services Accounting$4,800$1,200-$6,000
Insurance$3,747$937-$4,684
Advertising$4,522--$4,522
Office Expenses$1,377$614-$1,991
Other Expenses$303--$303
Total Functional Expenses$350,401$35,227$0$385,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$385,628
Total Expenses per Audited Statements$385,628
Total Expenses per Form 990$385,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,076
Fundraising Direct Expenses$5,233
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$142,961
Unearned Event Revenue$13,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was reviewed and approved prior to filing during monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board members, staff members and volunteers to complete and sign a conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is determined by a vote among the members of the board of directors. The most recent vote occurred in june 2017.”

Form 990, Part VI, Section C, Line 19

“The orgnization provides its financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Star House Foundation Inc
EIN
58-2356133
Phone
6784579021
Address
981 CANTON STREET BLDG 12 NO 210, ROSWELL, GA 30075

Signing Officer

Name
Stephanie Christiansen
Title
Treasurer
Phone
6784579021
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
19
Volunteers
0

Preparer

Firm
Vann Whipple Milligan Pc
Address
1117 PERIMETER CENTER WEST N300, ATLANTA, GA 30338-5417
Preparer
Carl W Vann
Phone
7703511220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes during the current year.”

Amended Return Explination

“Tax return was orginally filed as a no activity tax return due to delay in gathering the infomration necessary to file a complete and accurate income tax return. Information was subsequently gathered and this amended tax return is complete and accurate. Please contact preparer with any questions: carl vann, cpa 770-351-1220”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. The organization is not classified as a private foundation. The organization adopted the provisions of fasb asc topic 740, income taxes. This standard requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold are recognized in accordance with asc 740. Management does not believe that the organization has any material uncertain tax positions as of june 30, 2021; however, the organization's tax returns for the years ended june 30, 2019, 2018 and 2017 are still subject to examination by relevant taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MissionDesc0TO PROVIDE AFTER-SCHOOL TUTORING, SCHOOL SUPPLIES, LEADERSHIP ACTIVITIES, AND RECREATIONAL PROGRAMS TO AT-RISK CHILDREN.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0115843
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08800
IRS990/OccupancyGrp/ProgramServicesAmt03200
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0614
IRS990/OfficeExpensesGrp/ProgramServicesAmt01377
IRS990/OfficeExpensesGrp/TotalAmt01991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt033897
IRS990/OtherExpensesGrp/ProgramServicesAmt1776
IRS990/OtherExpensesGrp/ProgramServicesAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt3303
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012787
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01218
IRS990/PayrollTaxesGrp/ProgramServicesAmt017528
IRS990/PayrollTaxesGrp/TotalAmt018746
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0390597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalExpensesAmt0650170
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IRS990/PYTotalRevenueAmt0400238
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IRS990/ReconcilationRevenueExpnssAmt0182470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0703370
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,144,447
Liabilities
$182,786
Net assets
$961,661
Revenue
$568,098
Expenses
$385,628
Net income
$182,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$0.57$0.59$0.02
2023Summary only. Only limited summary data is available for this year.$1.10$0.02$1.08$0.62$0.53$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.18$0.96$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$0.57$0.39$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.78$0.40$0.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.03$0.43$0.50$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.46$0.50$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.78$0.40$0.38
2016Summary only. Only limited summary data is available for this year.$0.77$0.02$0.76$0.38$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.55$0.35$0.20
2013Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.29$0.39$0.09
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.61$0.35$0.26
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.43$0.23$0.29$0.06