Civic Intelligence

Starability Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2516162

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.FFDDSWFL.ORG

View Organization Page

868 99th Ave N34108

(239) 594-9007

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$59,664

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,557,220

Up $384,167 (+33%) from 2013

Net Assets

Up

$1,550,515

Up $399,672 (+35%) from 2013

Liabilities

Down

$6,705

Down $15,505 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

$668,486

No earlier filing loaded for comparison.

Expenses

Up

$287,999

Up $49,545 (+21%) from 2013

Net Income

$380,487

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30M$20M$10M$0Assets 2011: $718,010Liabilities 2011: $16,857Net Assets 2011: $701,1532011Assets 2012: $865,748Liabilities 2012: $14,972Net Assets 2012: $850,7762012Assets 2013: $1,173,053Liabilities 2013: $22,210Net Assets 2013: $1,150,8432013Assets 2014: $1,557,220Liabilities 2014: $6,705Net Assets 2014: $1,550,5152014Assets 2015: $1,565,095Liabilities 2015: $13,335Net Assets 2015: $1,551,7602015Assets 2016: $1,317,868Liabilities 2016: $12,843Net Assets 2016: $1,305,0252016Assets 2017: $1,769,506Liabilities 2017: $8,387Net Assets 2017: $1,761,1192017Assets 2018: $1,800,871Liabilities 2018: $25,647Net Assets 2018: $1,775,2242018Assets 2019: $2,089,841Liabilities 2019: $29,906Net Assets 2019: $2,059,9352019Assets 2020: $2,425,345Liabilities 2020: $142,736Net Assets 2020: $2,282,6092020Assets 2021: $2,948,010Liabilities 2021: $9,939Net Assets 2021: $2,938,0712021Assets 2022: $4,711,586Liabilities 2022: $34,552Net Assets 2022: $4,677,0342022Assets 2023: $6,163,455Liabilities 2023: $596,798Net Assets 2023: $5,566,6572023Assets 2024: $21,710,904Liabilities 2024: $5,876,462Net Assets 2024: $15,834,4422024Assets 2025: $29,559,386Liabilities 2025: $5,644,200Net Assets 2025: $23,915,1862025

Highlighted filing

2014

Assets$1,557,220
Liabilities$6,705
Net Assets$1,550,515
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $165,8242011Revenue 2012: $326,339Expenses 2012: $176,716Net Income 2012: $149,6232012Expenses 2013: $238,4542013Revenue 2014: $668,486Expenses 2014: $287,999Net Income 2014: $380,4872014Revenue 2015: $312,725Expenses 2015: $297,015Net Income 2015: $15,7102015Revenue 2016: -$17,362Expenses 2016: $255,915Net Income 2016: -$273,2772016Revenue 2017: $900,483Expenses 2017: $444,389Net Income 2017: $456,0942017Revenue 2018: $641,909Expenses 2018: $627,804Net Income 2018: $14,1052018Revenue 2019: $1,164,645Expenses 2019: $879,934Net Income 2019: $284,7112019Revenue 2020: $1,376,801Expenses 2020: $1,154,127Net Income 2020: $222,6742020Revenue 2021: $2,087,880Expenses 2021: $1,432,418Net Income 2021: $655,4622021Revenue 2022: $3,711,972Expenses 2022: $1,973,009Net Income 2022: $1,738,9632022Revenue 2023: $3,578,405Expenses 2023: $2,779,401Net Income 2023: $799,0042023Revenue 2024: $14,749,601Expenses 2024: $6,989,178Net Income 2024: $7,760,4232024Revenue 2025: $14,479,458Expenses 2025: $5,842,597Net Income 2025: $8,636,8612025

Highlighted filing

2014

Revenue$668,486
Expenses$287,999
Net Income$380,487
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v4.0
Gross Receipts
$1,193,706
Mission and Program Overview

Mission

To transform the lives of individuals with disabilities by providing social, vocational and educational connections to the community, while strengthening awareness and respect for individual abilities.

Enhancing the quality of life for adults with deveoplmental diabilities through community awareness, family support, housing options, and education, social and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$886,284-
Land, Buildings, and Equipment, Net$666,369$288,171▼ $378,198
Cash and Non-Interest-Bearing Accounts$339,700$270,442▼ $69,258
Savings and Temporary Cash Investments$163,947$100,551▼ $63,396
Prepaid Expenses and Deferred Charges$3,037$8,840▲ $5,803
Accounts Receivable-$1,250-
Total Assets$1,173,053$1,557,220▲ $384,167
Other Assets Total-$1,682-
Liabilities
Other Liabilities$12,195$6,020▼ $6,175
Deferred Revenue$4,500--
Accounts Payable and Accrued Expenses$5,515$685▼ $4,830
Total Liabilities$22,210$6,705▼ $15,505
Net Assets / Fund Balance
Unrestricted Net Assets$817,279$1,216,951▲ $399,672
Temporarily Rstr Net Assets$333,564$333,564→ $0
Total Net Assets Fund Balance$1,150,843$1,550,515▲ $399,672
Total Liabilities and Net Assets / Fund Balance$1,173,053$1,557,220▲ $384,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,715$38,790$280,505
Land$46,456-$46,456
Equipment-$2,418$2,418
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GlennExecutive DiFT$59,664$59,664

Board Members and Trustees

NameTitle
Becky StarkPresident
Angela LanctotDirector
Brandon BytnarDirector
Cole CarusoDirector
Edward SmithDirector
Jill GriffinDirector
Joe BenaroyoDirector
John MaloneyDirector
Joshua RudnickDirector
Shannon LivingstonDirector
Stephanie FeldmanDirector
Teresa StohsExecutive Di
Stacy BoleskySecretary
Larry NovickTreasurer
John MacchiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,661
Program Service Revenue
$24,552
Investment Income
$396,598
Other Revenue
$-27,325
All Other Contributions
$131,242
Change in Net Assets
$380,487

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$62,747
Total Noncash Contributions1$62,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,486
Revenue Not Reported on Form 990
$172,945
Total Revenue per Audited Statements
$841,431
Total Revenue per Form 990
$668,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,934
Salaries, Compensation, and Employee Benefits$129,565
Total Fundraising Expense$48,646
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,864$22,323$17,541$79,728
Other Salaries and Wages$19,832$11,106$8,725$39,663
Office Expenses$17,460$12,842$9,005$39,307
Fees for Services Other$446$26,499$2,270$29,215
Occupancy$9,322$6,710$5,625$21,657
Grants to Domestic Orgs$15,500--$15,500
Payroll Taxes$4,417$2,474$1,943$8,834
Other Expenses$3,088$2,250$1,586$6,924
Information Technology$2,029$1,480$1,043$4,552
Insurance$3,197$533$533$4,263
Other Employee Benefits$670$375$295$1,340
Advertising$182$88$80$350
Total Functional Expenses$152,673$86,680$48,646$287,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$441,759
Expenses per Audited Statements$287,999
Total Expenses per Form 990$287,999
Expenses Not Reported on Form 990$153,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,134
Fundraising Gross Income$69,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$201,096$69,897$82,696$-12,799
Total Events$201,096$69,897$104,134$-34,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,200
Prepaid Dues$2,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 is issued to the finance committee to review prior to e-filing and also made available electronically to all board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign an annual conflict of interest statement”

Form 990, Page 6, Part VI, Line 15A

“Board president and vice president solicit feedback from board members about the executive director's performance and others as needed. The review includes performance measures as outlined in the organization's strategic plan, as well as professional development goals as communicated by the board to the executive director in writing. A meeting is held between the executive director and the executive board to discuss performance and compensation. Compensation is then approved by the full board.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VIII

“Gross income from fundraising was 138,349 less direct expenses of 41,387 for a net of 96,962”

Filing and Contact Details

Filer

EIN
59-2516162
Phone
2395949007

Signing Officer

Name
Larry Novick
Title
Treasurer
Phone
2395949007
Signed
2014-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Novick
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“About 200 volunteers give over 7,500 volunteer hours. They engage in a range of opportunities including serving on the board, the advisory board, committies, and supporting the various program activities.”

Form 990, Part IX, Line 11G

“Professional fees 446 26,499 2,270”

Form 990, Part XI, Line 9

“Rental expenses 49,626 fundraising expenses 104,134 book/tax adj on sale of asset 8 fundraising expenses -104,134 rental expenses -49,626”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 49,626 fundraising expenses 104,134 book/tax adj on sale of asset 8”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 104,134 rental expenses 49,626”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
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IRS990/OtherExpensesGrp/Desc1OTHER G&A EXPENSES
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IRS990/PrincipalOfficerNm0LARRY NOVICK
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01062427
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06362
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0167699
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,220
Liabilities
$6,705
Net assets
$1,550,515
Revenue
$668,486
Expenses
$287,999
Net income
$380,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.6$5.64$23.9$14.5$5.84$8.64
2024Detailed filing. Detailed filing data is available for this year.$21.7$5.88$15.8$14.7$6.99$7.76
2023Detailed filing. Detailed filing data is available for this year.$6.16$0.60$5.57$3.58$2.78$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.71$0.03$4.68$3.71$1.97$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$2.09$1.43$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.14$2.28$1.38$1.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$1.16$0.88$0.28
2018Summary only. Only limited summary data is available for this year.$1.80$0.03$1.78$0.64$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.90$0.44$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.02$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.55$0.31$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.67$0.29$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.24
2012Summary only. Only limited summary data is available for this year.$0.87$0.01$0.85$0.33$0.18$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.17