Civic Intelligence

Starr Global Learning Network

990 • Fiscal year 2012 • EIN 61-1411444

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

13725 Starr Commonwealth49224
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$625,956

Up $179,758 (+40%) from 2011

Net Assets

Up

-$72,451

Up $48,708 (+40%) from 2011

Liabilities

Up

$698,407

Up $131,050 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,922,214

Up $626,717 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $446,198Liabilities 2011: $567,357Net Assets 2011: -$121,1592011Assets 2012: $625,956Liabilities 2012: $698,407Net Assets 2012: -$72,4512012Assets 2013: $660,321Liabilities 2013: $1,179,966Net Assets 2013: -$519,6452013Assets 2014: $668,849Liabilities 2014: $2,269,128Net Assets 2014: -$1,600,2792014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$625,956
Liabilities$698,407
Net Assets-$72,451

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $2,446,466Expenses 2011: $1,295,497Net Income 2011: $1,150,9692011Expenses 2012: $1,922,2142012Revenue 2013: $1,822,663Expenses 2013: $2,274,726Net Income 2013: -$452,0632013Revenue 2014: $1,673,600Expenses 2014: $2,754,234Net Income 2014: -$1,080,6342014Revenue 2015: $1,458,747Expenses 2015: $2,280,732Net Income 2015: -$821,9852015

Highlighted filing

2012

Revenue-
Expenses$1,922,214
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$2,114,018
Mission and Program Overview

Mission

Starr global learning network was established to advance the welfare of children and young adults, through such means as creating, publishing and distributing teaching and counseling materials, advising and training teachers and other persons who serve young people, and otherwise encouraging and supporting the creation of safe and positive environments for young people.

Filing and Contact Details

Filer

EIN
61-1411444
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE INTERNAL REVENUE SERVICE RULED THAT STARR IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). STARR IS REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE AND RELATED REGULATIONS TO MAINTAIN ITS EXEMPTION. STARR HAS NO UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 512(A)(1) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY STARR AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. STARR IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0MARTIN MITCHELL AND CHRISTOPHER SMITH HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS STARR COMMONWEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBER HAS THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE TREASURER AND PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4STARR INSTITUTE FOR TRAINING IS CONTROLLED BY STARR COMMONWEALTH AND RELIES ON ITS CONFLICT OF INTEREST POLICY AND MONITORING POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation5STARR INSTITUTE FOR TRAINING'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6EACH PERSON LISTED IN PART VII WORKED AN AVERAGE OF AT LEAST 40 HOURS PER WEEK AT A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII:
IRS990/ScheduleORequired01

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